320162 12/28/2017 c♦+ur,G4NA!
>�;, CITY OF CARMEL, INDIANA VENDOR: 372153
li. ! ONE CIVIC SQUARE HEATHER PERDUE CHECK AMOUNT: $*****2,022.42*
f �; CARMEL; INDIANA 46032 4843 WATERSTONE WAY CHECK NUMBER: 320162
y�`roN.`O� CARMEL IN 46033 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2,022.42 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA
Favor Of #
t(f� 7�1fn.�LR €�� - '
�f 6$,'5 W�7 e1 9 LV
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, �t� (-((aD$3
Total Amount of Voucher $
Deductions
Amount of Warrant $
Month of c/ D 11
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: 12/27/2017 9:34:33 AM
4
User Name: Scott
Account Number 0251593404 Customer Name HEATHER PERDUE Status Active
Home Phone (317)507-4721 x Work Phone (317)496-3315 x Billing Type Normal
Class RESIDENTIAL Billing Status /,� Billing Cycle BOOKS 21 -40
Address 4843 WATERSTONE WAY S'
CARMEL, IN 460330
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Payment 12/13/2017 (2,006.83) 2.p�F z q2
Payment 12/7/2017 (216.32) (15.59)
Charge 11/28/2017 5.25 200.73
Charge 11/28/2017 11.18 195.48
Charge 11/28/2017 64.46 184.30
Penalty 11/28/2017 7.10 119.84
Payment 11/1/2017 (103.58) 112.74
Charge 10/30/2017 5.25 216.32
Charge 10/30/2017 11.18 211.07
Charge 10/30/2017 89.29 199.89
Penalty 10/24/2017 7.02 110.60
Charge 9/29/2017 5.25 103.58
Charge 9/29/2017 11.18 98.33
Charge 9/28/2017 97.12 87.15
Charge 8/28/2017 5.25 (9.97)
Charge 8/28/2017 11.18 (15.22)
Charge 8/28/2017 85.37 (26.40)
Payment 8/16/2017 (213.55) (111.77)
Payment 8/2/2017 (104.78) 101.78
Charge 7/31/2017 5.25 206.56
Charge 7/31/2017 11.18 201.31
Charge 7/31/2017 85.37 190.13
Penalty 7/25/2017 6.88 104.76
Campbell, Scott:
From: Carmel Utilities -.forms@carmelutilities.com>
Sent: Saturday; December 23, 2017 7:28 AM
To: Utilities Customer Service
Subject: Form Response: Contact Us
Contact Us
Q: First Name:
A: Neil
Q: Last Name:
A: Perdue
Q: Email Address:
A: neil.perdue@gmail.com
Q: Phone Number:
A: 317-496-3315
Q:Address:
A:4843 Waterstone Way
Q: State:
A: IN
Q: City:
A: Carmel
Q: Zip Code:
A:46033
Q: Questions/Comments:
A: Hello,
I made a mistake when issuing an electronic bill pay through my bank and accidentally added a zero to the amount I paid
for last month, significantly increasing my payment beyond that which was due. Can you assist in refunding the
difference?
Best,
Neil
***********************************************************
Additional Information
Source: No Referral
IP Address: 50.90.32.222
Server Time: 2017-12-23 07:28:18
1