232971 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 060000
CHECK AMOUNT: $*****1,506.38*
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK NUMBER: 232971
CARMEL IN 46074 CHECK DATE: 05/28/14
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 7594 1,338.38 WATER & SEWER
1094 4238000 7594 168.00 SMALL TOOLS & MINOR E
cfyof
armel
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
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MAY 13 2014 1
CARMEL PARKS DEPARTMENT NVOICE
1411 E. 116TH STREET:
CARMEL IN 46032 BILLING DATE 5/12/2014
DUE DATE: 6/12/2014
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 7594
HYDRANT LOCATION: MONON CENTER FILLING POOLS
PURPOSE: WATERING
�114�tuiPot INVOICE FROM DATE: 4/29/2014
3 G a 3f F INVOICE TO DATE: 5/8/2014
(14-- 4235000 1335 J2-55INVOICE FROM READING: 2422800
--- -- -- �.� INVOICE TO READING: _ 2970000
METER STATUS:
CONSUMPTION. 547200
METER RETURNED
WATER FEES: $1,338.38
PLEASE RElVll1"�TO — DAILY FEE: $168.00
. -
OTHER FEES:
CARMEL UTIL`fT_IE-S- -� TAX:
3!4'50�1IV�'t31st`Stre'et'-`m-'73 -
:CARMEL-;,INz-4aQZ4r $1506.38
i
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 131st Street Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/14 7594 .Water meter for Waterpark 36903 $ 168.00
-5/12/14 7594 ___ Water-usage fo.r_pooI-fill-_ __. _ 36903 $ 1,338.38
Total Is 1,506.38
1 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
, 20_
Clerk-Treasurer
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
13450 W'131st"Sfreet
'Carmel IN 46074
***Separate check/different address I In Sum of$
$ 1,506.38
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1094 7594 4238000 $ 168.00 1 hereby certify that the attached invoice(s), or
1091 7594 4348500 $ 1,338.38 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
22-May 2014
i
Signature
$ 1,506.38 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I