212450 09/06/2012 CITY OF CARMEL, INDIANA VENDOR: 357450 Page 1 of 1
0 ONE CIVIC SQUARE SEAN KRUSE CHECK AMOUNT: $445.43
�o CARMEL, INDIANA 46032 1194 CAVENDISH DRIVE
CARMEL IN 46032 CHECK NUMBER: 212450
CHECK DATE: 9/6/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 445 . 43 REFUND
Page: 1
CARMEL UTILITIES
Customer Maintenance- Ledger
Date: 9/4/2012 9:23:37 AM
User Name: Debbie _
Account Number 0602208901 Customer Name SEAN KRUSE Status Active
Home Phone (317)846-9627 x Work Phone ( ) x Billing Type Normal
Class CONDO Billing Status Billing Cycle BOOKS 59-77
Address 1194 CAVENDISH DR
CARMEN, IN 46032-4650
Service Location <All>
Listed From All Periods
Description Date Amount i Balance
Payment 8/29/2012 (439.17) (445.43)
Payment 8/22/2012 (96.47) (6.26)
Charge 8/8/2012 90.21 90.21
Payment 7/25/2012 (52.29) 0.00
Charge 7/9/2012 52.29 52.29
Payment 6/27/2012 (52.29) 0.00
Charge 6/8/2012 52.29 52.29
Payment 5/17/2012 (45.98) 0.00
Charge 5/7/2012 45.98 45.98
Payment 4/24/2012 (52.29) 0.00
Charge 4/9/2012 52.29 52.29
Payment 3/22/2012 (48.08) 0.00
Charge 3/8/2012 48.08 48.06
Payment 2/23/2012 (89.66) 0.00
Charge 2/8/2012 42.93 89.66
Penalty 2/3/2012 3.11 46.73
Charge 1/10/2012 43.62 43.62
Payment 12116/2011 (50.20) 0.00
Charge 12/8/2011 52.99 50.20
Payment 11/22/2011 (41.19) (2.79)
Charge 11/7/2011 38.93 38.40
Payment 10/19/2011 (48.84) (0.53)
Charge 10/10/2011 48.31 48.31
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO St p*j
ADDRESS tt4 6AVCVZDl5r't
Invoice Date Invoice Number Item Amount
Jj 12 T 5 �3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for-which charge is made were ordered and received except
t t2
Mo. Day Yr. SignWure Title
I hereby certify that the attached invoice(s), or bill(s), is (are)true Orr t and I have audited same 'n accordance
with IC 5-11-10-1.6.
Mo. Day Yr. Off i er Title
Vouchbr'No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
bIz-
GARwt�'t,, �N 4bo32
Total Amount of Voucher $ 44'S G 06022.0"
Deductions l a Vthe
Amount of Warrant $
Month of Yr ZoIZ-
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