HomeMy WebLinkAbout328233 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 370167
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ONE CIVIC SQUARE ALBERT CHEN CHECK AMOUNT: $*****4,734.72*
9 �,qMf��� CARMEL, INDIANA 46032 672 SUFFOLK LANE CHECK NUMBER: 328233
y��roN�O CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 4,734.72 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of 3`101 09
(9')a SVFFOUx C�a
Total Amount of Voucher $
Deductions
(? f `11
Amount of Warrant $ 1 7 3N r
)�-X,y a
Month of
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: 7/31/2018 9:18:48 AM
User Name: Scott
Account Number 1611387001 Customer Name ALBERT CHEN Status Active
Home Phone (317)844-9498 x Work Phone ( ) - x Billing Type Draft
Class RESIDENTIAL Billing Status Billing Cycle BOOKS 161-180
Address 672 SUFFOLK LN
CARMEL, IN 46032-8660
Service Location <All>
Listed From All Periods
Description Date Amount Balance
Payment 12b72018T3 72)" (4,522.88)
Charge 7x10/2018 5.41 211.84
Charge 7/10/2018 11.51 206.43
Charge 7/10/2018 194.92 194.92
Payment 6/29/2018 (199.77) 0.00
Charge 6/11/2018 5.41 199.77
Charge 6/11/2018 11.51 194.36
Charge 6/8/2018 182.85 182.85
Payment 5/31/2018 (56.44) 0.00
Charge 5/8/2018 5.41 56.44
Charge 5/8/2018 11.51 51.03
Charge 5/8/2018 39.52 39.52
Payment 4/30/2018 (56.44) 0.00
Charge 4/10/2018 5.41 56.44
Charge 4/10/2018 11.51 51.03
Charge 4/9/2018 39.52 39.52
Payment 3/30/2018 (58.70) 0.00
Charge 3/9/2018 5.41 58.70
Charge 3/9/2018 11.51 53.29
Charge 3/8/2018 41.78 41.78
Payment 3/1/2018 (59.71) 0.00
Charge 2/8/2018 5.41 59.71
Charge 2/8/2018 11.51 54.30