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