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HomeMy WebLinkAbout324189 04/18/18 0-11!-� CITY OF CARMEL, INDIANA VENDOR: 372377ONE CIVIC SQUARE SHARIF SIDDIQCHECK AMOUNT: $*****3,990.25* CARMEL, INDIANA 46032 11444 WOOD CREEK DRIVE CHECK NUMBER: 324189 CARMEL IN 46033 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -• AMOUNT DESCRIPTION 601 5023990 0351306106.x ..:,. 3,990.25 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA 372-377 Favor Of 51?4Rl'f 51'4dfk [1 yYY U)ood CeeK �Q CA/�ke( SN Y6o3 Total Amount of Voucher $ Deductions 0351301"(64 0/-Y(C-00 3q go 5 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 ' f N Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official.Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Page: 1 CARMEL UTILITIES Customer Maintenance- Ledger Date: 4/17/2018 10:11:41 AM User Name: Scott Account Number 0351306106 Customer Name SHARIF SIDDIQ Status Active Home Phone (317)441-7929 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 21 -40 Address 11444 WOOD CREEK DR CARMEL, IN 46033 19MM pwool+ 40 Aoftlf IOU Service Location <AII> Listed From All Periods Description_ Date Amount Balance Pa m alt 4/5/200F18 4,3C v � �" rcr� is Charge 3/30/2018 5.41 46.36 Charge 3/30/2018 11.51 40.95 Charge 3/29/2018 29.44 29.44 Payment 3/14/2018 (53.75) 0.00 Charge 2/28/2018 5.41 53.75 Charge 2/28/2018 11.51 48.34 Charge 2/27/2018 36.83 36.83 Payment 2/16/2018 (59.86) 0.00 Charge 1/30/2018 5.41 59.86 Charge 1/30/2018 11.51 54.45 Charge 1/29/2018 42.94 42.94 Payment 1/17/2018 (52.35) 0.00 Charge 12/28/2017 5.41 52.35 Charge 12/28/2017 11.18 46.94 Charge 12/28/2017 35.76 35.76 Payment 12/15/2017 (45.02) 0.00 Charge 11/28/2017 5.25 45.02 Charge 11/28/2017 11.18 39.77 Charge 11/28/2017 28.59 28.59 Payment 11/13/2017 (45.02) 0.00 Charge 10/30/2017 5.25 45.02 Charge 10/30/2017 11.18 39.77