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
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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
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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
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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/ DO
•
s
Please refer to your account number above when contacting our offices at(317)571-2442.
o Retain this portion for your records.