HomeMy WebLinkAboutCARMEL UTILITIES -001669 -2/22/2011 CARMEL REDEVELOPMENT COMMISSION 0 0,16 6 9
Carmel Utilities Check: 1669
PO Box 109 Date: 2/22/2011
Carmel, IN 46082-0109 Vendor: CARMUT1
Prior
Invoice - P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
51150-1 42,170.30 42,170.30 0.00 0.00 42,170.30
Water& Sewer fees
42,170.30 42,170.30 0.00 0.00 42,170.30
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CARMEL UTILITIES INVOICE
One Civic Square
Carmel, IN 46032 DATE INVOICE #
Phone: 317/571-2443 2/4/2010 51150
Fax: 317/571-2265
BILL TO:
CARMEL REDEVELOPMENT COMMISSION
City of Carmel
One Civic Square
Carmel, IN 46032
DESCRIPTION AMOUNT
WATER AND SANITARY SEWER FEES
FOR VOG Parcel 7C-2 Office Building/Black Box
Theatre
Availability Fees:
Water 1 Acre x$2020 per acre $2,020.00
Sewer 1 Acre x$1,365 per acre $1,365.00
TOTAL AVAILABILITY FEE $3,385.00
Connection Fees:
Water 11.33 EDU's at $2615 per EDU $29,627.95
Sewer 11.33 EDU's at $795 per EDU $9,007.35
TOTAL CONNECTION FEE $ 38,635.30
Review Fee q $150.00
TOTAL DUE $42,170.30
Please remit to Carmel Utilities.
Due: March 4. 2010
Fees are based on estimated daily consumption
of 3400 gallons per day based on information
provided by Circle Design Group
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