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HomeMy WebLinkAbout333716 12/19/18 i°�_W AM CITY OF CARMEL, INDIANA VENDOR: 373012 �`® ONE CIVIC SQUARE JOY FITZGERALD CHECK AMOUNT: $*****4,453.00* r, a° CARMEL, INDIANA 46032 3898 PELHAM RD CHECK NUMBER: 333716 _9,;`T0N�� CARMEL IN 46074 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 REIMB 4,453.00 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. ANO. 3-7300 CARMEL, INDIANA `JO Y F fZ x a Favor Of 3 Sq 5 �e✓l111,x ,ed C414,,e/ zN V607 y Total Amount of Voucher $ Deductions 373 0gy 53 oa O . 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 Customers Deposits Total Allowed Board of Control Filed Official Title Page: 1 CARMEL UTILITIES -1 /�i Customer Maintenance - Ledger ( Date: 12/17/2018 02:21:13 PM User Name: Scott Account Number ; 1163732301 Customer Name ; JOY FITZGERALD Status ; Active Home Phone ; (901)652-8315 Work Phone Billing Type ; Normal Class ; RESIDENTIAL Billing Status Billing Cycle ; BOOKS 110-124 Address 3898 PELHAM RD CARMEL, IN 46074 � �� Service Location <All> Listed From All Periods Description Date Amount Balance Charge 12/14/2018 5.41 (4414.55) Charge 12/14/2018 11.51 (4419.96) Charge 12/13/2018 21.53 (4431.47) ay ent 1x2141201.8 ommmn (44'53. Payment 11/27/2018 (44.53) 0.00 Charge 11/13/2018 5.41 44.53 Charge 11/13/2018 11.51 39.12 Charge 11/13/2018 27.61 27.61 Payment 11/2/2018 (66.79) 0.00 Charge 10/16/2018 5.41 66.79 Charge 10/16/2018 11.51 61.38 Charge 10/15/2018 49.87 49.87 Payment 10/2/2018 (341.10) 0:00 Charge 9/14/2018 5.41 341.10 Charge 9/14/2018 11.51 335.69 Charge 9/13/2018 324.18 324.18 Payment 8131/2018 (143.44) 0.00 Charge 8/15/2018 5.41 143.44 Charge 8/15/2018 11.51 138.03 Charge 8/14/2018 126.52 126.52 Payment 8/3/2018 (91.00) 0.00 Charge 7/17/2018 5.41 91.00 Charge 7/17/2018 11.51 85.59 Charge 7/16/2018 74.08 74.08 Payment 7/3/2018 (62.76) 0.00 Charge' 6/13/2018 5.41 62.76