HomeMy WebLinkAbout322490 03/05/18 Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANOT.
CARMEL, INDIANA
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Total Amount of Voucher $
Deductions
Vo 6 0 sG
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 I-800-382-8702 325
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 3/5/2018 10:35:13 AM
User Name: Errin
Account Number 1407662901 Customer Name SHARON GILL Status Active
Home Phone ( ) x Work Phone ( ) - x Billing Type Normal
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 125-140
Address 1943 CHEMSFORD ST
CARMEL, IN 46032
Service Location <All> q /
Listed From All Periods
Description Date Amount Balance
Payment 3/5/2018 (4,272.00) (4,229.28)
Charge 2/19/2018 5.41 42.72
Charge 2/19/2018 11.51 37.31
Charge 2/19/2018 25.80 25.80
Payment 1/31/2018 (64.41) 0.00
Charge 1/19/2018 5.41 64.41
Charge 1/19/2018 11.18 59.00
Charge 1/19/2018 27.82 47.82
Adjustment 1/9/2018 20.00 20.00
Balance Forward... 1/8/2018 0.00 0.00