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$
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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
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• 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.