HomeMy WebLinkAbout322539 03/08/18 CITY OF CARMEL, INDIANA VENDOR: 372283
d ONE CIVIC SQUARE EDWIN RUSSELL CHECK AMOUNT: $*****4,270.00*
CARMEL, INDIANA 46032 9770 DEERFIELD MALL CHECK NUMBER: 322539
9y. CARMEL IN 46032 CHECK DATE: 03/08/18
F ITON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 OVERPAYMENT 4,270.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
'3722r?, CARMEL, INDIANA
avor Of
��ivi�✓ l��sse
9770 Dee/ Fie%d /&Y/
CWm e ( -CiU yo 3�
Total Amount of Voucher $
Deductions
i--) 3 5;200a v o
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 1-600-382-8702 325
Page : 26
CARMEL UTILITIES
Detail Transaction -Charge Report
Date: 3/5/2018 02:16:53 PM
User Name: Ikempa
Audit
Date Number Period Account Number Customer Name
Summary by Group/Income Center
Group/Income Center Amount
CONTRACT/WATER CONTRACT 4,270.00
Total 4,270.00
S ✓ � l
mb-'W
armel Utilities
30 W.Main St.,Ste.220 Carmel,IN 46032 / 317-571-2443 / 317-571-2265 fax
March 6,2018
Mr. Edwin Russell
9770 Deerfield Mall
Carmel, IN 46032
RE: Indianapolis Water Contract—Carmel Utilities Acct No. 1781382002
Dear Mr. Russell:
After reviewing your account,we have discovered that you have overpaid your water contract that was
originally with Indianapolis Water. When we took over their mains and contracts,your contract
payments should have ended shortly after. Therefore enclosed is a check for$4,270.00.
Sincerely,
/��i/V// �
Lisa Kempa