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HomeMy WebLinkAboutCARMEL UTILITIES- 001247- 10/21/2010 tk CARL REDEVELOPMENT COMMISSION 001247 Carmel Utilities Check: 1247 PO Box 109 Date: 10/21/2010 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount . Amt. Paid 102810-1 24.12 24.12 0.00 0.00 24.12 P92 24.12 24.12 0.00 0.00 24.12 • /,16 DESC Carmel Redevelopment Commission :0 012 4 7 \, Jt$ 30 West Main Street REGIONS Suite 220 20-1421/740 OOARMEL'S Carmel, IN 46032 1247 DATE AMOUNT 10/21/2010 24:12 PAY THE SUM OF TWENTY FOUR DOLLARS AND 12 CENTS • TO THE ORDER OF Carmel Utilities PO Box 109 9EN3'r Carmel, IN 46082-0109 M '44AE4TO' 0001 2470 1:07401. 42131: 0087501. 1 1 iww' CARMEL REDEVELOPMENT COMMISSION 001247 Carmel Utilities Check: 1247 PO Box 109 Date: 10/21/2010 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Piscount Amt, Paid 102810-1 24.12 24.12 0.00 0.00 24.12 P92 _ 24.12 24.12 0.00 0.00 24.12 1��>oi 3 Invoice armel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.12 Customer Service Due Date 10/28/10 (317) 571-2442 Mon - Fri Sam -5pm Amount Due $24.12 After Due Date 620 Address CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST 111 W MAIN ST STE 140 CARMEL, IN 46032-1905 Irlrlllrrllrrrllrrlrlrrrllll t�lltrtllrrirlllrrrrlll 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/ DO • s Please refer to your account number above when contacting our offices at(317)571-2442. o Retain this portion for your records.