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HomeMy WebLinkAbout334255 01/04/19 4a u�_Cgq�F J! � CITY OF CARMEL, INDIANA VENDOR: 373024 ONE CIVIC SQUARE CONSTANCE SWEETANA CHECK AMOUNT: $*******498.27* CARMEL, INDIANA 46032 11496 CARMEL DVIEW EAST DR CHECK NUMBER: 334255 <,oN CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 OVERPAYMENT 498.27 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ^NOT. CARMEL, INDIANA Favor Of CoNs fA,,Ce SwRe fi41j q 1106 I,tW000t Ur'etu chlmel Z N y66&; Total Amount of Voucher $ Deductions /- oo Y4$' -;2- oil W1,00 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 Customers Deposits Total Allowed Board of Control Filed Official Title a ROYCE FORMS•SYSTEMS 1-800-382-8702 325 Page: 1 CARMEL UTI LITI ES Customer Maintenance- Ledger Date: 12/28/2018 3:07:05 PM User Name: Scott Account Number 1 821 41 9004 Customer Name CONSTANCE SWEETANA Status Active Home Phone (317)529-7596 x Work Phone ( ) x Billing Type Normal Class RESIDENTIAL Billing Status Billing Cycle BOOKS 181-200 Address 11496 WOODVIEW EAST DR CARMEL,IN 46032 Service Location <All> Listed From All Periods Description Date Amount Balance Charge 12/28/2018 5.57 (.498.270 Charge 12/28/2018 11.51 (503.84) Charge 12/28/2018 22.42 (515.35) Payment 12/21/2018 (43.87) (537.77) Payment 12/14/2018 (537.77) (493.90) Charge 11/29/2018 5.41 43.87 Charge 11/29/2018 11.51 38.46 Charge 11/28/2018 26.95 26.95 Payment 11/21/2018 (41.60) 0.00 Charge 10/29/2018 5.41 41.60 Charge 10/29/2018 11.51 36.19 Charge 10/29/2018 24.68 24.68 Payment 10/22/2018 (63.52) 0.00 Charge 10/1/2018 5.41 63.52 Charge 10/1/2018 11.51 58.11 Charge 9/28/2018 46.60 46.60 Payment 9/21/2018 (60.50) 0.00 Charge 8/29/2018 5.41 60.50 Charge 8/29/2018 11.51 55.09 Charge 8/28/2018 43.58 43.58 Payment 8/23/2018 (69.55) 0.00 Charge 7/31/2018 5.41 69.55 Charge 7/31/2018 11.51 64.14