HomeMy WebLinkAbout231955 04/28/14 f CITY OF CARMEL, INDIANA VENDOR: 060000
® j ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $ ....`192.00'
r4 CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK NUMBER: 231955
`yrro�is WESTFIELD IN 46074 CHECK DATE: 04/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 5563 192.00 SMALL TOOLS & MINOR E
city of
arm e I utilities
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3450W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CARMEL PARKS DEPARTMENT APR 2 2 2014 INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BY: BILLING DATE 4/21/2014
DUE DATE: 5/21/2014
f`*IIIIIPORTANT�''
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 5563
HYDRANT LOCATION: MONON CENTER po# ��$ F
PURPOSE: WATERING Oct 4, 4S3%0oc7
INVOICE FROM DATE: 4/2/2014
INVOICE TO DATE: 4/14/2014 .
INVOICE FROM READING:
INVOICE TO READING:
METER STATUS: CONSUMPTION:
METER RETURNED WATER FEES:
PLEASE REMIT TO DAILY FEE: $192.00
OTHER FEES:
CARMEL UTILITIES TAX:
3450--W`1`3'1 st-Stree�
C'ARIVIE L=1 N=46074 TOTAL $192.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
060000 Carmel Utilities Terms
3450 W 131 st Street Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/14 5563 Water meter for Waterpark 36798 $ 192.00
Total $ 192.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
P
-No. Warrant No.
-:armel Utilities Allowed 20
"Sb V1h1.3:1'st Sfreetq
.rate check/different address In Sum of$
$ 192.00 _
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1094 5563 4238000 $ 192.00 1 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
x �
.. 25-Apr 2013
y4T4fri
Signature
$ 192.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund