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HomeMy WebLinkAbout327341 07/10/18 9, ) CITY OF CARMEL, INDIANA VENDOR: 372572 ONE CIVIC SQUARE PATRICK HURRLE CHECKAMOUNT: S*****1,648.36* CARMEL, INDIANA 46032 15 ROLLING SPRINGS CT CHECK NUMBER: 327341 CARMEL IN 46033 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,648.36 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. CARMEL, INDIANA 2 w14J K I'c j� Hutt)eavor Of /5 Cd,"* 1 Zig y6033 Total Amount of Voucher $ Deductions 0 (3/09850 © - V611.00 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 01 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: 7/5/2018 11:11:05 AM User Name: Scott Account Number 0431098501 Customer Name PATRICK HURRLE Status Active Home Phone (317)844-5819 x Work Phone (317)409-2659 x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 41-45,340-360 Address 15 ROLLING SPRINGS CT CARMEL,IN 46033-4400 SSG .-2,6 Service Location <All> Listed From All Periods Description Date Amount Balance 'Payment .:, - :..7/57201,8. ..', 713.95T` (1 648 36) ' " ,i Charge7/3/2018 5.41 65.59 Charge 7/3/2018 11.51 60.18 Charge 7/2/2018 88.55 48.67 Charge 6/5/2018 5.41 (39.88) Charge 6/5/2018 11.51 (45.29) Charge 6/4/2018 81.16 (56.80) Charge 5/3/2018 5.41 (137.96) Charge 5/3/2018 11.51 (143.37) Charge 5/3/2018 81.16 (154.88) Payment 4/24/2018 (120.00) (236.04) Charge 4/3/2018 5.41 (116.04) Charge 4/3/2018 11.51 (121.45) Charge 4/2/2018 88.55 (132.96) Payment 3/14/2018 (82.29) (221.51) Payment 3/7/2018 (221.51) (139.22) Charge 3/6/2018 5.41 82.29 Charge 3/6/2018 11.51 76.88 Charge 3/5/2018 81.16 65.37 Payment 2/13/2018 (237.30) (15.79) Charge 2/5/2018 5.41 221.51 Charge 2/5/2018 11.51 216.10 Charge 2/5/2018 85.98 204.59