Loading...
HomeMy WebLinkAbout328233 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 370167 V� f 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