HomeMy WebLinkAboutCARMEL UTILITIES- 001370- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001370
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Carmel Utilities Check: 1370
PO Box 109 Date: 11/18/2010
Carmel, IN 46082-0109 Vendor: CARMUT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
112810-1 24.12 24.12 0.00 0.00 24.12
P92 sewer
24.12 24.12 0.00 0.00 24.12
PPZ5613E-s ,Y Carmel Redevelopment Commission 001370
�r 30 West Main Street A REGIONS
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®�!L, RE Suite 220 20-1421/740
CgNNELS Carmel, IN 46032
•
• 1370
DATE AMOUNT
11/18/2010 24.12
PAY THE SUM OF TWENTY FOUR DOLLARS AND 12 CENTS - '
TO THE
ORDER
OF Carmel Utilities
. PO Box 109
• Carmel, IN 46082-0109 J,r
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11'00L3 ?Dv 1:0740i42I31: oat 7504iiLi"
CARMEL REDEVELOPMENT COMMISSION 001370
Carmel Utilities Check: 1370
PO Box 109 Date: 11/18/2010
Carmel, IN 46082-0109 Vendor: CARMUT1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
112810-1 24.12 24.12 0.00 0.00 24.12
P92 sewer
24.12 24.12 0.00 0.00 24.12
'Y-)
Invoice
crty or
Carmel Utilities Account Number 0531562701
P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.12
Customer Service Due Date 11/28/10
(317) 571-2442
Mon-Fri Sam-5pm Amount Due $24.12
After Due Date
— 622 Th ; 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 RedevelopmenyW
LL
o Please refer to your account number above when contacting our offices at(317)571-2442.
v Retain this portion for your records.