319043 11/27/17 r,Ggq
i
CITY OF CARMEL, INDIANA VENDOR: 369661
® ONE CIVIC SQUARE JENNIFER AND BRAD BEERY CHECK AMOUNT: $****'2,952.89*
CARMEL, INDIANA 46032 14109 WELFORD WAY CHECK NUMBER: 319043
t�'rron'c�' CARMEL IN 46032 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 2,952.89 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOCT.
3g CARMEL, INDIANA
Favor f
c — q
Total Amount of Voucher $
Deductions
D� 0
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 11/22/2017 9:41:22 AM
User Name: Scott
Account Number 1001009800 Customer Name BRAD/JENNIFER BEERY Status Active
Home Phone (317)843-9'622 x Work Phone (317)201-5920 x Billing Type Normal
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 100-103
Address 14109 WELFORD WAY
CARMEL,IN 46032-7746
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Service Location <All>
Listed From All Periods
Description Date Amount Balance
Payment 11/16/2017 (3,000.00) 2195289)
.-..mss..
Charge 11/14/2017 5.25 47.11
Charge 11/14/2017 11.18 41.86
Charge 11/13/2017 30.68 30.68
Payment 10/25/2017 (91.21) 0.00
Charge 10/16/2017 5.25 91.21
Charge 10/16/2017 11.18 85.96
Charge 10/16/2017 74.78 74.78
Payment 9/26/2017 (138.21) 0.00
Charge 9/14/2017 5.25 138.21
Charge 9/14/2017 11.18 132.96
Charge 9/13/2017 121.78 121.78
Payment 8/28/2017 (53.01) 0.00
Charge 8/14/2017 5.25 53.01
Charge 8/14/2017 11.18 47.76
Charge 8/14/2017 36.58 36.58
Payment 7/27/2017 (165.30) 0.00
Charge 7/17/2017 5.25 165.30
Charge 7/17/2017 11.18 160.05
Charge 7/14/2017 157.02 148.87
Charge 6/14/2017 5.25 (8.15)
Charge 6/14/2017 11.18 (13.40)
Payment 6/14/2017 (61.16) (24:58)