HomeMy WebLinkAboutCARMEL UTILITIES- 001224- 9/29/2010 tARMEL REDEVELOPMENT COMMISSION 001224
Carmel Utilities Check: 1224
PO Box 109 Date: 9/29/2010
Carmel, IN 46082-0109 Vendor: CARMUT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
092810-1 24.12 24.12 - 0.00 0.00 •24.12
P92
100310-1 17.05 17.05 0.00 0.00 17.05
A&DD water and sewer
41.17 41.17 0.00 0.00 41.17
P•A�b��°•_° Carmel Redevelopment Commission 001224
vai 1 30 West Main Street A REGIONS
Suite 220
20-1421/740
\CPRM/STR1L EL( Carmel, IN 46032 ,
1224
• DATE AMOUNT
9/29/2010 """"'""""«41.17
PAY THE SUM OF FORTY ONE DOLLARS AND 17 CENTS
TO THE
ORDER •
OF Carmel Utilities
PO Box 109 5EN.„)L
Carmel, IN 46082-0109 s
'acq roe`' - .-
11•00 1 2 240 1:0740 14 2 L31: 0087501. 1110
Invoice
e 'a"rmel Utilities Account Number 0531562701
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.12
Customer Service Due Date 09/28/10
(317) 571-2442
Mon- Fri 8am-5pm Amount Due $24.12
After Due Date
— 618 @jagAddress
CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST
— 111 W MAIN ST STE 140
CARMEL, IN 46032-1905
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•
Service Period - . Meter Meter Readings
' from To Number. - From To Usage Amount Billed
PAYMENT RECEIVED, THANK YOU (24.12)
SEWER 24.12
Director of Redevelopment//3 eSQD
2. 010 CARYIEL PUBLIC SAFETY DAY
Special 7honiw SA'IItRDAV.SEPTEMBER l8111
ra Oil Corporate.Sponsor. 111:II0 A.n•I.—3:00 P.D'L For more informatID11
St.Vince t ST. VINCENT go to:
Cannel Hospital CARMELl1OSPITAL www.carinetfl.com
r (BACKPARKINP LOT)
LL
Please refer to your account number above when contacting our offices at(317)571-2442.
u Retain this portion for your records.
r Invoice
Carmel Utilities
Account Number 0662270501
P.O. Box 109 Carmel, IN 46082-0109
Amount Due 29.79
Customer Service Due Date 10/03/10
(317) 571-2442
Mon -Fri Sam-5pm Amount Due
29.79
After Due Date 1
- 227 @21Theel9 Address
CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST#140
- 30 W MAIN ST #220
CARMEL, IN 46032-1938
Service Period Meter Meter Readings •
Usage Amount Billed
From To Number From _To _ _ .. _ - .....-•
08/02/10 08/31/10 52856538 18 19
Previous Balance 12.74
WATER 1 9.27
SEWER 1 7,78
Director of Redevelopment/93 if 3-SCb
2010 CARMEI. PUBLIC SAFETYIAY
Special Maalis SAT!'RDA V.SEPTEMBER IATM
to our corporate Sponsor; 11I;1111e1.N1.-3:09 P.M. For more ❑Moll doll
' / St.Vliiceiit ST.VINCENT go to:
% Cl7nnel Has ittal CARMEL,itoSPrrAL ww�+.carincl III.corn
(BACK PARKING Luc)
s
`LL
a Please refer to your account number ab s e when contacting ruoffices at(317)571-2442.
ror.