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HomeMy WebLinkAbout330669 10/02/18 ��:s� CITY OF CARMEL, INDIANA VENDOR: 372834 y f� j ® 4�1 ONE CIVIC SQUARE TROY BRUINSMA CHECK AMOUNT: $*******342.38* s. _� CARMEL, INDIANA 46032 14586 CHERRY RIDGE RD CHECK NUMBER: 330669 9s;��roN�°'` CARMEL IN 46033 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 OVERPAYMENT 342.38 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ACCT. NO. CARMEL, INDIANA Favor Of 01 I f Q Li day aRv t15m I�iDc� �-�'° O+ O iy 5� Ca4M-y Total Amount of Voucher $ Deductions (Q 17 Amount of Warrant $ 3ya Month of ©(-) Acct. VOUCHER RECORD 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: 10/2/2018 11:08:29 AM User Name: Scott Account Number 0101649004 Customer Name TROY BRUINSMA Status Active Home Phone (727)269-0177 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 1 -20 Address 14586 CHERRY RIDGE RD CARMEL,IN 46033 N11- Service Location <All> Listed From All Periods Description Date Amount Balance Charge 9/25/2018 5.41 542.38. Charge 9/25/2018 11.51 (347.79) Charge 9/24/2018 66.39 (359.30) Payment 9/19/2018 (84.00) (425.69) Payment 9/6/2018 (425.00) (341.69) Charge 8/28/2018 5.41 83.31 Charge 8/28/2018 11.51 77.90 Charge 8/27/2018 66.39 66.39 Payment 8/7/2018 (95.82) 0.00 Charge 7/25/2018 5.41_ 95.82 Charge 7/25/2018 11.51 90.41 Charge 7/25/2018 72.46 78.90 Payment 7/24/2018 (89.38) 6.44 Penalty 7/23/2018 6.44 95.82 Charge 6/26/2018 5.41 89.38 Charge 6/26/2018 11.51 83.97 Charge 6/25/2018 72.46 72.46 Payment 6/14/2018 (75.92) 0.00 Charge 5/25/2018 5.41 75.92 Charge 5/25/2018 11.51 70.51 Charge 5/24/2018 59.00 59.00 Payment 5/8/2018 (89.58) 0.00 Charge 4/25/2018 5.41 89.58