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