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306677 01_05_17w.4My CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*******787.47* i ONE CIVIC SQUARE CARMEL UTILITIES CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 306677 M CARMEL IN 46032 CHECK DATE: 01/05/17 oh DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348500 0792648000 25.03 WATER & SEWER 2201 4348500 1032414800 16.29 WATER & SEWER 2201 4348500 1332413300 81.45 WATER & SEWER 1125 4348500 1341235001 621.92 WATER & SEWER 2201 4348500 1382501401 21.39 WATER & SEWER 2201 4348500 1392391001 21.39 WATER & SEWER O N N N N N N N N N N N O CJI CA CJI CJI 0 Cil CJI a CTI CJI CA UI ik 0C) CDC) Z O oi. N 0 0 0 0 0 0 0 0 0 00 O -+0 fA O O w O O O O W W CJI W Z n 0 -00 O y cn CCOO W N N -- CO N CD O 3 co 3 lA W O CT M O W CO N N -- CO N p9 C CA D O CDasO -I OD A W O O W CA W W n ZN X 3 N N A CJI OD -I --L W N N CA N CJI m C= p o Cil O A CA O Cb CJI O O CJI W O Z Z 0 O N 0 0 0 0 00 C) O O 00 C) O O C 0 N A O CICD m a D nD o to A A A A A A A A A A A A A n a) C) C w W W W w w w W W W W W (IL)n NCD2AAAAAAAAAAAAA m Cp OD OD OD OD OD OD Cb OD OD Cb OD O # y CJI CJI CJI Cil CJI CA CJI CJI CJI CJI CJI CT CJI CD 0 O O O O O O O O O O O O O N _0jco0OOOOOOOOOOOOOrRm o*tR 69 Efl to 6A 4fl ffl EA ffl Efl E H9 ffl to D a D 3Kn Z N N z n O Pi mg ? D CD 0 ID v m cn o z' = CD c n v v, `CT 3 aCA CD N O N Oh D m 69N 0 0 v y CD cCD c m n31 m S U) 3 C n sn (a, mis CD O < C N N N cu CD 3 O N O m N aa CD = N Q. pI CD C1CDCDCDaa n K 00 O Q OO SO 3 N 0 7 d O 7 d O CD N N ICU O O Carmel Utilities Account Number 1341235001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 621.92 Customer Service Due Date 01/12/17www.carmelutilities.com 317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date 621.92 CARMEL CLAY PARKS&REC 1411 E 116TH ST CONSOLIDATED BILLING CARMEL, IN 46032 PeriodServiceMeterMeterReadings eNumber Amount Billed 10 PAYMENT RECEIVED, THANK YOU 621.92) 11/14/16 12/14/16 70063831 30731 30731 WATER 0 196.68 Total Location Charges For: 2700 W 116TH ST 196.68 11/14/16 12/14/16 60268700 633 634 WATER 1 93.59 STORM WATER 331.65 Total Location Charges For: 2700 W 116TH ST 425.24 PREVIOUS BALANCE FOR ALL LOCATIONS 0.00 CURRENT BILLING FOR ALL LOCATIONS 621.92 TOTAL AMOUNT DUE 621.92 RF,C P,11VIT,D AMOUNT DUE AFTER 01/12/17 621.92 DEC 2 r' 2016 BY.. M O O U OU Retain this portion for your record. n 0 0 « CM,k k m k 7 0 9 / m U) ® 0 m \ 2 E 2 0 m g O 0 0 0 \ 2 w q E m m R k # E -0 q0m S S 0 2 > D 9 C2 0\ \ JjCD# m_ 0 0 o D 2ww n O @ 7 z n CD R E E f d cn ) r 5 R - CD 3 i 7 \ / $ m a m m n E A 3 CD e k =3 [ ( 7 C CL 0 n g a m a ° \ 7 0 42 fE 0 k a k CL co a \ a 0kz } @ 3 I B B m Q) CL c \ .2 \ .2 e > 2 a & m CYCD 7 $ Cl. I nz 44 0 03 089oooz - fE, o e o 0 0 3 D J 2 CD 2 y // C 0 75 a/ a f_ E 7 90 ee AG 2 E CD r- O 6 Z « ) a C 0cn w C Q m m p a D \} C k i m E k § CD 2 / 9 d Ul \ Invoice C Cty of armel Utilities Account Number 0792648000 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $25.03 Customer Service Due Date www.carmelutilities.com 317) 571-2442 01/07/17 Mon- Fri 8am-5pm Amount Due After Due Date $25.03 598 CARMEL STREET DEPT 136TH & RG LN RDBT 3400 W 131 ST ST WESTFIELD, IN 46074-8267 PeriodServiceMeterMeterReadings NIIIIIIIII Number From PAYMENT RECEIVED, THANK YOU 25.03) 11/08/16 12/08/16 52337139 173 173 WATER 0 25.03 a LL Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records 1 Invoice City of arf el Utilities Account Number 1032414800 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $16.29 Customer Service Due Date 01/07/17www.carmelutilities.com 317) 571-2442 Mon-Fri 8am-5pm Amount Due After Due Date $16.29 e e 850 CARMEL STREET DEPT W 141ST& DITCH RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 Readings Number PAYMENT RECEIVED, THANK YOU 68.81) 11/07/16 12/08/16 51187503 1003 1003 WATER 0 16.29 0 S Please refer to your account number above when contacting our offices at(317)571-2442. U Retain this portion for your records. city,ofCa rmel Utilities Account Number 1332413300 P.O. Box 109 Carmel, IN 46082-0109 Amount Due 81.45 Customer Service 01/12117' www.carmelutilities.com 317) 571-2442 C)Ue ©ate Mon-Fri 8am-5pm Amount Due 81.45 After Due Date CARMEL STREET DEPT ServiceAddress 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodServiceMeterMeterReadings urn er rorn PAYMENT RECEIVED, THANK YOU 105.57) 11/14/16 12/14/16 51551957 329 329 WATER 0 16.29 Total Location Charges For: W 131ST&SHELBORNE RDBT 16.29 11/10/16 12/14/16 51504253 564 564 WATER 0 16.29 Total Location Charges For: W 131ST&TOWNE RDBT 16.29 11/10/16 12/13/16 72989363 577 577 WATER 0 16.29 Total Location Charges For: W 126TH&SHELBORNE RDBT 16.29 11/10/16 12/13/16 68170258 286 286 WATER 0 16.29 Total Location Charges For: W 121ST&SHELBORNE RDBT 16.29 11/09/16 12/12/16 51187485 1538 1538 WATER 0 16.29 Total Location Charges For: W 116TH&SHELBORNE RDBT 16.29 0 0 LL U Retain this portion for vour records. City of O" Carmel Utilities A vawmber 1332413300 P.O. Box 109 Carmel, IN 46082-0109 IVNAmount Due 81.45 Custo•e Du-°`Date 01/12/17 www.carmelutilities.com Q1 442 Nlink Fri 8am-5pm Amount Due 81,45 OO After Due Date CARMEL STREET DEPT Address 3400 W 131ST ST CONSOLIDATED BILLING CARMEL, IN 46074-8267 PeriodServiceMeterMeterReadings Number PAYMENT RECEIVED, THANK YOU 105.57) PREVIOUS BALANCE FOR ALL LOCATIONS 0.00 CURRENT BILLING FOR ALL LOCATIONS 81.45 TOTAL AMOUNT DUE 81.45 AMOUNT DUE AFTER 01/12/17 81.45 0 s U Retain this portion for your records. Cit of Invoice Carmel Utilities Account Number 1392391001 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service Due Date 01/12/1-.7 www.carmelutilities.com 317) 571-2442 Mon- Fri 8am -5pm Amount Due $21.39AfterDueDate Aad'858 CARMEL STREET DEPT TOWNE &GLEBE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodServiceMeterMeterReadings Number PAYMENT RECEIVED, THANK YOU 21.39) 11/09/16 12/14/16 51030733 583 583 WATER 0 16.29 STORM WATER 5.10 a Please refer to your account number above when contacting our offices at(317)571-2442. 0 Retain this portion for Invoice Carmel Utilities Account Number 1382501401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $21.39 Customer Service Due Date 01/12/17www.carmelutilities.com 317) 571-2442 Mon- Fri 8am -5pm Amount Due After Due Date $21.39 857 CARMEL STREET DEPT 126TH &TOWNE RDBT 3400 W 131 ST ST CARMEL, IN 46074-8267 PeriodServiceMeter IIIIIIINEIIIIIIII Number Amount Billed PAYMENT RECEIVED, THANK YOU 21.39) 11/14/16 12/14/16 51484421 789 789 WATER 0 16.29 STORM WATER 5.10 a b Please refer to your account number above when contacting our offices at(317)571-2442. 0 0U Retain this portion for you! retora:.