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HomeMy WebLinkAboutCARMEL UTILITIES- 001521- 12/20/2010 ( CARMEL REDEVELOPMENT COMMISSION 001521 Carmel Utilities Check: 1521 PO Box 109 Date: 12/20/2010 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention - Discount Amt. Pai 122810 24.12 24.12 0.00 0.00 24.1. P92 24.12 24.12 0.00 0.00 24.1: rPps e- Carmel Redevelopment Commission A REGIONS 001521 30 West Main Street Suite 220 al-iaxinao CRNMEL 4: -.1 Carmel, IN 46032 • 1521 DATE AMOUNT Y 12/20/2010 •111******il****L A.12 PAY THE SUM OF TWENTY FOUR DOLLARS AND 12 CENTS TO THE ORDER OF Carmel Utilities PO Box 109 _>`s Nso. Carmel, IN 46082-0109 m _ • by �t9 4!o$ 000L52L10 1:0 740 14 2 1 31: 0087SO41 LLi" CARMEL REDEVELOPMENT COMMISSION 001521 Carmel Utilities Check: 1521 PO Box 109 Date: 12/20/2010 Carmel, IN 46082-0109 Vendor: CARMUT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122810 24.12 24.12 0.00 0.00 24.12 P92 24.12 24.12 0.00 0.00 24.12 1:=-n qty of Invoice C' rmel Utilities Account Number 0531562701 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $24.12 Customer Service Due Date 12/28/10 (317) 571-2442 Mon - Fri Elam- 5pm Amount Due X24 12 After Due Date I - 625 g3200SG Address CARMEL REDEVELOPMENT COMM 12960 OLD MERIDIAN ST - 111 W MAIN ST STE 140 CARMEL, IN 46032-1905 lrlr lrll 11 1!r rlrl lllrlrrllrrrrlrl■rl rlllr r 11 • Service Period Meter Meter Readings Amount Billed From To Number From To • PAYMENT RECEIVED, THANK YOU (24.12) SEWER 24.12 Director of RedevelOpment/ Ns QO 0 o Please refer to your account number above when contacting our offices at(317)571-2442, ✓ Retain this portion for your records.