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HomeMy WebLinkAbout322544 03/08/18 CITY OF CARMEL, INDIANA VENDOR: 372285 a.= I ONE CIVIC SQUARE JAMES VANTASSEL CHECK AMOUNT: $""`""3,839.22" �4 CARMEL, INDIANA 46032 12801 CHAPEL SQUAREST CHECK NUMBER: 322544 CARMEL IN 46032 CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER,. AMOUNT DESCRIPTION 601 5023990 OVERPAYMENT-` 3,839.22 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA J(+Ae5 Vfi)vjN55 jFFvorOf 12801 64PO GfUAAt CA4e( .LN Total Amount of Voucher $ Deductions IqalaG2on 3 21�— Amount of Warrant $ Month of Yr 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 FOAMS.SYSTEMS 1-800382-8702 325 Page: 1 CARMEL UTILITIES Customer Maintenance- Ledger Date: 3/6/2018 11:23:56 AM User Name: Scott Account Number 1401262002 Customer Name JAMES VANTASSEL Status Active Home Phone (317)843-0808 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 125-140 Address 12801 CHAPEL SQUARE ST CARMEL, IN 46032-7267 Service Location <All> Listed From All Periods Description Date Amount Balance P -n ;�. � ;_,;� . �. ,. '..w ;:; '� �..,�,_ :c,-.` , :. 4-r. :•'� �, � 7 - 1 � 3839*22. Charge 2/19/2018 4 5.41 38.78 Charge 2/19/2018 11.51 33.37 Charge 2/19/2018 19.10 21.86 Payment 2/14/2018 (48.36) 2.76 Penalty 2/13/2018 2.76 51.12 Charge 1/19/2018 5.41 48.36 Charge 1/19/2018 11.18 42.95 Charge 1/19/2018 31.77 31.77 Payment 12/29/2017 (48.20) 0.00 Charge 12/18/2017 5.25 48.20 Charge 12/18/2017 11.18 42.95 Charge 12/18/2017 31.77 31.77 Payment 12/1/2017 (34.97) 0.00 Charge 11/17/2017 5.25 34.97 Charge 11/17/2017 11.18 29.72 Charge 11/16/2017 18.54 18.54 Payment 11/7/2017 (82.67) 0.00 Charge 10/19/2017 5.25 82.67 Charge 10/19/2017 11.18 77.42 Charge 10/18/2017 66.24 66.24 Payment 9/28/2017 (25.29) 0.00 Charge 9/19/2017 5.25 25.29