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HomeMy WebLinkAbout327020 07/03/18 i d'CQN�I �`/ �. CITY OF CARMEL, INDIANA VENDOR: 372559 ONE CIVIC SQUARE DON WATSON CHECK AMOUNT: $*******569.57* r aa' CARMEL, INDIANA 46032 1974 SPRUCE DRIVE CHECK NUMBER: 327020 9M��iON G�` CARMEL IN 46033 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 569.57 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. 372559 CARMEL, INDIANA Favor Of la? `1 'SPlkce 02 c�f��( ZN YGo33 Total Amount of Voucher $ Deductions 09 :0 5 G Amount of Warrant $ SG 5 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 1-800-382-8702 325 Page: 1 CARMEL UTILITIES Customer Maintenance- Ledger Date: 6/29/2018 5:01:56 PM User Name: Mark Account Number 0871450102 Customer Name DON WATSON Status Active Home Phone (317)564-4389 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 78-88 Address 1974 SPRUCE DR CARMEL, IN 46033-9243 ' 1 v Service Location <All> Listed From All Periods Description Date Amount Balance Charge 6/_i3/20t8 .. 5.41 (569.57)' . Charge 6/1'3%2018 U_.5] (574.98) Charge 6/13/2018 110.23 (586.49) Payment 6/5/2018 (140.00) (696.72) Charge 5/15/2018 5.41 (556.72) Charge 5/15/2018 11.51 (562.13) Charge 5/14/2018 44.22 (573.64) Charge 4/13/2018 5.41 (617.86) Charge 3/14/2018 5.41 (623.27) Charge 2/13/2018 5.41 (628.68) Payment 2/2/2018 (140.00) (634.09) Charge 1/16/2018 5.41 (494.09) Charge 12/14/2017 5.25 (499.50) Charge 12/14/2017 11.18 (504.75) Charge 12/13/2017 42.94 (515.93) Charge 11/14/2017 5.25 (558.87) Charge 11/14/2017 11.18 (564.12) Charge 11/13/2017 42.94 (575.30) Payment 11/3/2017 (5.00) (618.24) Charge 10/16/2017 42.94 (613.24) Charge 10/16/2017 5.25 (656.18) Charge 10/16/2017 11.18 (661.43) Payment 10/3/2017 (40.00) (672.61)