HomeMy WebLinkAbout325344 05/23/18 4y�,_Cgq�f
�! CITY OF CARMEL, INDIANA VENDOR: 372440
ONE CIVIC SQUARE ROBERT GORDON CHECK AMOUNT: $"""8,618.98`
�9� aQ: CARMEL, INDIANA 46032 10274 BRIAR CREEK LANE CHECK NUMBER: 325344
�,,,_.._-o. CARMEL IN 46033 CHECK DATE: 05/23/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REIMB 8,618.98 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. AOioT.
372 0 CARMEL, INDIANA
�oberf Favor Of
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101-? { kef-k-1 &)e.
C e( SN q6O3
Total Amount of Voucher $
eductions
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
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 7-aoo-382-8702 325
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 5/18/2018 3:21:05 PM
User Name: Scott
Account Number 0465332001 Customer Name ROBERT GORDON Status Active
Home Phone (317)575-9875 x Work Phone ( ) x Billing Type Normal
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 41-45,340-360
Address 10274 BRIAR CREEK LN
CARMEL, IN 46033-4110
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Payment 5/18/2018 (8,736.71) 8-6T,"8
Charge 5/3/2018 5.41 117.73
Charge 5/3/2018 11.51 112.32
Charge 5/3/2018 100.81 100.81
Payment 4/27/2018 (142.80) 0.00
Charge 4/3/2018 5.41 142.80
Charge 4/3/2018 11.51 137.39
Charge 4/2/2018 125.88 125.88
Payment 3/21/2018 (130.26) 0.00
Charge 3/6/20.18 5.41 130.26
Charge 3/6/2018 11.51 124.85
Charge 3/5/2018 113.34 113.34
Payment 2/28/2018 (125.39) 0.00
Charge 2/5/2018 5.41 125.39
Charge 2/5/2018 11.51 119.98
Charge 2/5/2018 108.47 108.47
Payment 1/26/2018 (121.64) 0.00
Charge 1/4/2018 5.41 121.64
Charge 1/4/2018 11.18 116.23
Charge 1/3/2018 114.47 105.05
Payment 12/21/2017 (140.32) (9.42)
Charge 12/5/2017 5.25 130.90
Charge 12/5/2017 11.18 125.65