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HomeMy WebLinkAboutCARMEL UTILITIES- 001318- 10/29/2010 CARMEL REDEVELOPMENT COMMISSION 001318 Carmel Utilities Check: 1318 PO Box 109 Date: 10/29/2010 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 110210-1 17.05 17.05 0.00 0.00 17.05 A&DD water and sewer 17.05 17.05 0.00 0.00 17.05 8616 WTH I S'.0 H E C K;H AS RIC O pPtAAs6o'=�,� Carmel Redevelopment Commission 00131.8 30 West Main Street A REGIONS 20-1421/740 Suite 220 t25TR 't Carmel, IN 46032 1318 DATE AMOUNT 10/29/2010 17.05 PAY THE SUM OF SEVENTEEN DOLLARS AND 05 CENTS TO THE ORDER Of Carmel Utilities PO Box 109 ,SF Nq t 2 T Carmel, IN 46082-0109 __ —. M NEA, l n'ODi3LEii' 1:0 7110 LI, 2 L 31: 008 ? SCR LLIn. CARMEL REDEVELOPMENT COMMISSION 001318 Carmel Utilities Check: 1318 Date: 10/29/2010 Carmel, IN 46082-0109 C B9 Vendor: CARMUT1 Prior Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Pail 110210-1 17.05 17.05 0.00 0.00 17.0! A&DD water and sewer _ 17.05 17.05 0.00 0.00 17.0! Invoice t'Srmel Utilities Account Number 0662270501 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $17.05 Customer Service Due Date 11/02/10 (317) 571-2442 Mon - Fri Sam-5pm Amount Due $17.05 After Due Date 229 ui aa Address • CARMEL REDEVELOPMENT COMMISSION 111 W MAIN ST #140 — 30 W MAIN ST #220 CARMEL, IN 46032-1938 I I ,I,IIruII Ilrr rlrlrrrlllrlruIIIIuII,IIIIIIIIIIrrlIIu I Service Period Meter Meter Readings From To . Number From To Usage Amount Billed PAYMENT RECEIVED, THANK YOU (29.79) 08/31/10 10/08/10 52856538 19 20 WATER 1 9.27 SEWER 1 7.78 -rotor of Redevelopment/ 2 3 ft &YO b ....V__ k til-o Please refer to your account number above when contacting our offices at(317)571-2442. o Retain this portion for your records.