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Home My WebLink About333358 12/14/18 +pt C,Ag3 ® CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*****2,499.93* ONE CIVIC SQUARE CARMEL UTILITIES r �� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 333358 9��„_,��' CARMEL IN 46032 CHECK DATE: 12/14/18 �rpN cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4348500 0440549400 105.16 WATER & SEWER 1120 4348500 0500549500 99.29 WATER & SEWER 2201 4348500 0522323700 136.69 WATER & SEWER 1120 4348500 0562107100 156.57 WATER & SEWER 1115 4348500 0620531602 47.57 WATER & SEWER 1801 4348500 0650113103 327.73 WATER & SEWER 1801 4348500 0660727208 1,000.27 WATER & SEWER 1120 4348500 0681411400 626.65 WATER & SEWER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 060000 CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $626. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0681411400 43-485.00 $626. 1 hereby certify that the attached invoice(s),or 12/13/18 0681411400 Sta.41 $626.55 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 13,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 12/13/2018 City of Carmel Utilities,Water Bill for 0681411400 Qty of ' rme/ Utilities Account Number 0681411400 P.O. Box 109 Carmel. IN 46082-0109 Amount Due $626.65 Customer Service Due Date 1/2/2019 www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri 8am-5pmAfter Due Date $626.65 Service Address CARMEUCLAY FIRE STATION#41 CONSOLIDATED BILLING 2 CIVIC SQ CARMEL, IN 46032 Service Period Meter Meter Readings Usage Amount Billed From TO Number From To PAYMENT RECEIVED, THANK YOU (596.84) 11-05-2018 12-05-2018 62207321 _ 3700 3730 WATER 3.0 $99.29 SEWER $80.63 STORM WATER $144.72 otal Location Charges For: 2 CIVIC SQUARE $324.64 11-05-2018 12-05-2018 62207315 25990 26210 WATER 22.0 $108.92 SEWER $163.28 otal Location Charges For: 2 CIVIC SQUARE $272.20 12-06-2017 12-05-2018 10440463 29710 29710 WATER $29.81 otal Location Charges For:2 CIVIC SQUARE IRR $29.81 CURRENT BILLING FOR ALL LOCATIONS $626.65 TOTAL AMOUNT DUE $626.65 AMOUNT DUE AFTER 1/2/2019 $626.65 Dafnin fhie nnrfinn fnr vni it rannn-le VOUCHER NO: WARRANT N.O. Prescribed byState Board of Accounts City Form No.201(Rev.1995) au_owEo 20 ACCOUNTS PAYABLE VOUCHER Vendor.#- 060000 IN SUM OF$. CARMEL UTILITIES CITY OFA CARMEL WATER&SEWER UTILITIES. An invoice or bill to be'propedy itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number.of.hours,rate per hour,number of units;price per.unit,etc... . CARMEL; IN 46032 Payee: . $1,000.27 Purch ON ACCOUNT OF APPROPRIATION FOR as a Order# Redevelopment Department Terms Date Due- PO# ACCT# DATE INVOICE# DESCRIPTION: INVOICE# Fund#. . AMOUNT DEPT•# . FUND# (or note attached invoices or bills AMOUNT DEPT# Board Members � ) O) 121218-7208 43-485.00 $1,,000.27I hereby certify that.the attached invoice(s),or 12/12/18... 121218-7208 Moron Square Storm Water $1;000.27 1801 101 1801 101 -bill(s)is(are)true and correct and that the - materials or services itemized-thereon for which charge is.made.were ordered and -received except Wednesday;,December 12,2018 Henry Mestetsky t hereby certify that the attached invoice(s),orbill(s),is(are)true and correct and I have . c - - - audited.same.in accordan ewith.IC 5,11 10.1.6 r 20• Cost distribution ledger classification if claim.paid motor vehicle highway fund.. Clerk-Treasurer �Ca�rmel Utilities Account Number 0660727208 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $1,018.80 Customer Service www.carmelutilities.com (317) 571-2442 'ue D to Q1/U2/19 Mon-Fri Sam-5pm Amount Due After Due DateService A $1,100.49 CARMEL REDEVELOPMENT COMMISSION ' dress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter .. ings Usage -. 11/05/18 12/03/18 63575769 345 351 WATER 6 $31.07 SEWER 6 $34.81 STATE TAX -$2rf7''&:5. �O Total Location Charges For: 624 S RANGE LINE RD#B $68.05 O 11/01/18 12/04/18 35240160 0 0 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX -0-91 Total Location Charges For: 622 S RANGE LINE RD#U $22.68 0Z/• 77 11/05/18 12/03/18 08742409 1032 1032 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX Total Location Charges For: 622 S RANGE LINE RD#T $2 -2/- 7 ; 11/05/18 12/03/18 07500683 300 300 WATER 0 $13.06 o SEWER 0 $8.71 Ur U City OfQ� Carmel Utilities u umber 0660727208 P.O. Box 109 Carmel, IN 46082-0109 j Amount Due $1,018.80 Gusto ce www.carmelutilities.com ) 442 ue C3a e 01/02/19 Nom-Fri Sam-5pm Amount Due $1,100.49 OQ After Due Date CARMEL REDEVELOPMENT COMMISSION Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number STATE TAX ;$ .7 7 Total Location Charges For: 622 S RANGE LINE RD#S $22.68 11/05/18 12/03/18 10704113 2541 2561 WATER 20 $78.65 SEWER 20 $105.56 STATE TAX Total Location Charges For: 622 S RANGE LINE RD $189.72 11/05/18 12/03/18 08742713 451 460 WATER 9 $40.37 SEWER 9 $47.86 STATE TAX I2-83- p Total Location Charges For: 620 S RANGE LINE RD#N $91.06 1, 11/05/18 12/03/18 08841060 7598 7610 WATER 12 $49.60 SEWER 12 $60.91 STATE TAX Total Location Charges For: 620 S RANGE LINE RD#L $113.98 LL 11/05/18 12/05/18 63575776 102 102 U O Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0660727208 -''fid im el Utilities To avoid late penalties,allow postal $1,01$.$0 delivery time before the due date when mailing your payment. Q1�OZ/19 >�ue Date 1111111FORM—z' $1,100.49 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. City of Carmel Utilities Are. U umber 0660727208 P.O. Box 109 Carmel, IN 46082-0109 &— JNvp Amount Due $1,018.80 CustoRce www.carmelutilities.com 3.i�) 442 ® �at •` 01102/19 Nr? Fri Sam-5pm Amount Due $1,100.49 OO After Due Date CARMEL REDEVELOPMENT COMMISSION Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number 0 $13.06 SEWER 0 $8.71 STATE TAX Total Location Charges For: 620 S RANGE LINE RD#D $22.68 11/05/18 12/03/18 09226493 146 146 WATER 0 $13.06 SEWER 0 $8.71 STATE TAX ,$A 91 � Z STORM WATER $442.59 J Total Location Charges For: 620 S RANGE LINE RD $465.27 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $1,018.80 TOTAL AMOUNT DUE $1,018.80 �� 000. 27 a AMOUNT DUE AFTER 01/02/19 $1,100.49 s 0 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0660727208 R irfinel Utilities IIIIIIIIIIIIIIIIIIIIIIII) To avoid late penalties,allow postal $1,018.$0 delivery time before the due date I leis when mailing your payment. $1,100.49 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER. NO:, WARRANT NO. Prescribed byState Board of Accounts City Foran No.201(Rev.1995)' AiiowEo 20 .ACCOUNTS .PAYABLE .VOUCHER Vendor# 060000. IN SUM OF$ CARMEL UTILITIES. ., . . . . . CITY OF CARMEL - WATER&SEWER UTILITIES . . . be'propedy itemized must show:kind of service,where performed;dates service An invoice or bill to . . rendered'by whom,rates per day number.of hours,rate per hour,number of units.price per.unit,etc,._ CARMEL; IN 46032 . . : Payee $327:73. ON ACCOUNT OF APPROPRIATION FOR. Purchase Order# Redevelopment Department Terms Date Due. PO# ACCT#. DATE INVOICE# DESCRIPTION: DEPT# • INVOICE# Fund.#. - AMOUNT Board Members : DERT# . FUND# (or note attached invoice(s)or bill(s)) AMOUNT 121218• 43=485.00 $327..73. 12%12/18 121218 Stonnwatee charges $327.73 .I.hereby certify that the attached invoice(s),or 1801. 101 1801 101 bill(s)is(are)frue and correct and,thatthe materials orservices itemi2ed:there6n for which,charge is,made.were'ordered and received except Wednesday;:December'•12,2018 Henry M estetsky. I hereby certify that.the attached invoice(s);or bill(s),is-(are)true and correct and I have . „ audited.same.in accordance.With,IC 5-111-10-1.6 :20. Cost distribution ledger classification if claim paid motor vehicle highway fund.. . Clerk-TreaSUrer. a�rmel Utilities Account Number 0650113103 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $327.73 Customer Service p t. 01102/1`9 www.carmelutilities.com (317) 571-2442 ' �, Mon-Fri 8am-5pm Amount Due After Due Date $327.73 CARMEL REDEVELOPMENT COM%MIKE LEE Service Address 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Meter Meter Readings Number ° - PAYMENT RECEIVED, THANK YOU (327.73) STORM WATER $20.56 Total Location Charges For: 582 S RANGE LINE RD $20.56 STORM WATER $7.52 Total Location Charges For: 35 E MAIN ST/PARKING $7.52 STORM WATER $5.41 Total Location Charges For: 30 W MAIN ST/PARKING $5.41 STORM WATER $7.84 Total Location Charges For: 30 E MAIN ST $7.84 STORM WATER $18.66 Total Location Charges For: 20 S RANGE LINE PARKING $18.66 STORM WATER $7.68 Total Location Charges For: 15 E MAIN ST/PARKING $7.68 STORM WATER $161.92 Total Location Charges For: 1 REFLECTING POOL PL $161.92 STORM WATER $37.98 Total Location Charges For: 0 MONON GREEN/PARKING $37.98 LL STORM WATER $18.02 U O City of OXA Carmel Utilities u umber 0650113103 P.O. Box 109 Carmel, IN 46082-0109 JN Amount Due $327.73 costo 442 CerAfter 7Date www.carmelutilities.com 0) 442-Fri Sam-5pm $327.73 OQ CARMEL REDEVELOPMENT COM%MIKE LEE ServiceAddress 30 W MAIN ST STE 220 CONSOLIDATED BILLING CARMEL, IN 46032 PeriodService Readings Number RECEIVED, THANK YOU (327.73) Total Location Charges For: 0 MONON GREEN/PARKING $18.02 STORM WATER $42.14 Total Location Charges For: 0 CITY CENTER/PARKING $42.14 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $327.73 TOTAL AMOUNT DUE $327.73 AMOUNT DUE AFTER 01/02/19 $327.73 0 s U Retain this portion for your records. _ __ _. .. . ..._.....__........-..._....-_ ...... .. ........... ........._...._....._...... .......... Detach here and return with your payment Service Location Account Number 0650113103 a'Wh mel Utilities IIIIIIIIIIIIIIIIIIIIIIIIIIIII To avoid late penalties,allow postal $327.73 delivery time before the due date when mailing your payment. Du.e Date 01/02/19 $327.73 CARMEL UTILITIES Amount Enclosed PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20... . ACCOUNTS PAYABLE VOUCHER .Vendor#. .060000 CARMEL UTILITIES INsuMol $ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show: of sev'ce where pert ormed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN.46032 y Pa ee $47.57. .. Purchase.0 ON ACCOUNT OF:APPROPRIATION FOR Order # Terms erms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION. DEPT#' INVOICE#:: Fund# .:AMOUNT Board.Members. DEPT# FUND# : (or note-attached invoice(s)or.bill(s)) AMOUNT 0 43-485.00 $47.57 1 hereby certify that the attached invoice(s),,or '12/13/18 0 $47.57 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon.for which charge is made were ordered and received except :Thursday, December 13,2018 .. :. Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have 1 audited same in accordance with IC5-11-10-. .6 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer oCity of af mel Utilities Account Number 0620531602 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $47:57 Customer Service www.carmelutilities.com (317)571-2442 Amount Due Mon-Fri 8am-5pmAfter Due Date $47;57 AddressService CITY OF CARMEL COMM CNTR ATTN:JANET ARNONE 31 1ST AVE NW 31 1STAVE NW CARMEL, IN 46032 `- •• Meter Meter .• • Amount Billed Number AYMENT RECEIVED, THANK YOU (47.57) 10-31-2018 12-05-2018 10593320 16530 16540 - WATER 1.0 $15:57 SEWER $13.06 STORM WATER $18.94 Retain.this,portion-for your records. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER&SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $156.57 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0562107100 43-485.00 $156.57 1 hereby certify that the attached invoice(s),or 12/7/18 0562107100 46 $156.57 1120 101 1120 101 bill(s)is(are)"true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 - Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer wW atyrm el Utilities Account Number 0562107100 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $156.57 Customer Service e Date 12/28/18 www.carmelutilities.com (317) 571-2442 Mon-Fri Sam-5pm Amount Due $156.57 After Due Date CARMEUCLAY FIRE STATION#46 C014 Service Address 2 CIVIC SQ CONSOLIDATED BILLING CARMEL, IN 46032-2584 Periodings Service .. Number ..- . -. PAYMENT RECEIVED, THANK YOU (159.67) 10/30/18 11/30/18 48889161 5958 5958 WATER 0 $17.28 Total Location Charges For: 540 W 136TH ST IRR $17.28 10/30/18 11/30/18 48889164 1883 1889 WATER 6 $35.88 Total Location Charges For: 540 W 136TH ST#2 $35.88 10/30/18 11/30/18 48889163 1845 1852 WATER 7 $38.98 STORM WATER $64.43 Total Location Charges For: 540 W 136TH ST#1 $103.41 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $156.57 TOTAL AMOUNT DUE $156.57 o AMOUNT DUE AFTER 12/28/18 $156.57 s U n VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $136.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-485.00 $136.69 1 hereby certify that the attached invoice(s),or 12/11/18 0 Water $136.69 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, December 11,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Qty. el Utilities Account Number 0522323700 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $136.69 Customer Service p 12/28/18 www.carmelutilities.com (317)571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $136.69 CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 Period Meter Meter Readings Number RECEIVED, THANK YOU (854.40) 10/30/18 11/30/18 51187521 715 715 WATER 0 $17.28 Total Location Charges For: W 141ST&SPRINGMILL RDB $17.28 10/26/18 11/28/18 49672645 940 940 WATER 0 $17.28 Total Location Charges For: W 136TH&SPRINGMILL RDB $17.28 10/26/18 11/28/18 54244320 159 159 WATER 0 $17.28 Total Location Charges For: W 136TH&OAKRIDGE RDB $17.28 10/26/18 11/28/18 49672619 915 915 WATER 0 $17.28 Total Location Charges For: OAKRIDGE&BNNT RDBT $17.28 10/26/18 11/28/18 49672627 663 663 WATER 0 $17.28 Total Location Charges For: OAKRIDGE&ADIOS RDB $17.28 0 10/30/18 11/30/18 49037953 2786 2786 WATER 0 $15.73 Ur 0 Total Location Charges For: 96TH&WESTFIELD RDB $15.73 R City of o" Carmel Utilities A umber 0522323700 P.O. Box 109 Carmel, IN 46082-0109 ly0 Amount Due $136.69 Custor(�Rce www.carmelutilities.com *C 4.42 N r,-Fri 8am-510m Amount Due $136.69 100After Due Date CARMEL STREET DEPT R012 Service Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 NumberService Period Meter Meter Readings ..- Amount Billed PAYMENT RECEIVED, THANK YOU (854.40) 10/29/18 11/28/18 53781239 258 258 WATER 0 $17.28 Total Location Charges For: 106TH&LAKESHORE DR $17.28 10/29/18 11/28/18 54153197 484 484 WATER 0 $17.28 Total Location Charges For: 106TH&KEYSTONE AVE $17.28 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $136.69 TOTAL AMOUNT DUE $136.69 AMOUNT DUE AFTER 12/28/18 $136.69 a s 4 0 L) Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0522323700 �a'rrm el Utilities ��I�� I �� I To avoid late penalties,allow postal $136.69 delivery time before the due date when mailing your payment. 12/2$/18 vp8 r a# $136.69 CARMEL UTILITIES Amount Enclosed ' PO BOX 109 CARMEL, IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL WATER &SEWER UTILITIES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $204.45 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0500549500 43-485.00 $99.29 1 hereby certify that the attached invoice(s),or 12/11/18 0500549500 CTC $99.29 1120 101 1120 101 0440549400 43-485.00 $105.16 bill(s)is(are)true and correct and that the 12/11/18 0440549400 Sta.43 $105.16 1120 1 1 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, December 11,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice City of Carmel Utilities Account Number 0440549400 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $105.16 Customer Service www.carmelutilities.com (317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $105.16 AddressService 974 .0 CARMEL/CLAY FIRE STATION #43 3242 E 106TH ST 00974 2 CIVIC SQ CARMEL, IN 46032-2584 Service Period Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU (112.61) _ 10/29/18 11/28/18 10558724 2161 2167 WATER 6000 35.88 SEWER 6000 44.66 STORM WATER 24.62 .... ............................. ..............11e4 No1atY :� : ........ .... Dapioffat. :..... ....... or:'at;41f1itte's:: ►ce: a dierar+ . 3i aftaw'�;Lllr aft' ;Newt ih;toughWt-14 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. City of Invoice Carmel Udlit es Account Number P.O. Box 109 Carmel, IN 46082-0109 0500549500 Amount Due $99.29 Customer Service www.carmelutilities.com (317) 571-2442 12/28/18 Mon-Fri Sam-5pm Amount Due After Due Date $99.29 Service Address 24 991 CARMEL/CLAY FIRE DEPARTMENT 4925 E 106TH ST 00024 2 CIVIC SQUARE CARMEL, IN 46032-2584 PeriodService Meter Meter Readings Number PAYMENT RECEIVED, THANK YOU T (99.29) 10/30/18 11/28/18 60917347 77 79 WATER 2000 99.29 ............................ th6 Holid Liglirt Re t :l :................... ......... ... Drap:ofd at; nt Eaniel Claiy; tiooa� v>2 -: at >10! :. . VIA.lAlhit�AdblHardwa W7,'.S .Ralt ;lit e:Roan;l vy211t: eia : a>t: fh:: m 0 LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this_portion for your records._