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HomeMy WebLinkAbout322562 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372286 ONE CIVIC SQUARE FREDERICK MYERS CHECK AMOUNT: $""'"430.51 CARMEL, INDIANA 46032 11826 ROLLING SPRINGS DRIVE CHECK NUMBER: 322562 CARMEL IN 46033 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 'OVERPAYMENT 430.51 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. 3 CARMEL, INDIANA Favor Of �d'��PV'r'clC � X45 Total Amount of Voucher $ Deductions o . -w365 6o o0 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 o Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title SOYCE FORMS.SYSTEMS 1-800-382-8702 325 Page: 1 / CARMEL UTILITIES Customer Maintenance- Ledger Date: 3/6/2018 1:05:34 PM User Name: Scott Account Number 0970365601 Customer Name FREDERICK MYERS Status Active Home Phone (317)908-8353 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 89-99 Address 11826 ROLLING SPRINGS DR CARMEL, IN 46033 Service Location <All> G- Listed From All Periods Description Date Amount Balance ��a ,s,,.te�,.. es �"tG�a r � 4/5/2Q1$ �.v xv � 7 �!� � t r r .n• r e- a ,. ) � Charge 2/19/2018 5.41 83.31 Charge 2/19/2018 11.51 77.90 Charge 2/19/2018 66.39 66.39 Payment 2/5/2018 (118.84) 0.00 Charge 1/19/2018 5.41 118.84 Charge 1/19/2018 11.18 113.43 Charge 1/19/2018 102.25 102.25 Payment 1/4/2018 (88.06) 0.00 Charge 12/18/2017 5.25 88.06 Charge 12/18/2017 11.18 82.81 Charge 12/18/2017 71.63 71.63 Payment 12/4/2017 (72.71) 0.00 Charge 11/17/2017 5.25 72.71 Charge 11/17/2017 11.18 67.46 Charge 11/16/2017 57.28 56.28 Payment 11/6/2017 (84.84) (1.00) Charge 10/19/2017 5.25 83.84 Charge 10/19/2017 11.18 78.59 Charge 10/18/2017 67.41 67.41 Payment 10/2/2017 (83.84) 0.00 Charge 9/19/2017 5.25 83.84 Charge 9/19/2017 11.18 78.59