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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 Irlrrlrllrrllr rrrllrrrlrlrrrlll l Il rrrlrlrrlrrlllrrrrllrrl • 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.