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