HomeMy WebLinkAbout245374 05/18/15 �' c4 F• CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****1,815.23*
f r� CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK NUMBER: 245374
9Mirori�°'� WESTFIELD IN 46074 CHECK DATE: 05/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 2360 1,719.23 SMALL TOOLS & MINOR E
1094 4350000 4222 96.00 EQUIPMENT REPAIRS & M
City.of
e-1 ties
utili
3450 W. 131st. Street 317-733-2855
Cannel. In 46074 Fax: 3.17-733-2053
106 Tam`
2015
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 _ BILLING DATE 4/30/2015
DUE DATE: 5/30/2015
*IMPORTANT*'
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 4222
HYDRANT LOCATION: MONON CENTER FILLING POOLS -
PURPOSE: WATERING
INVOICE FROM DATE: 4/16/2015
INVOICE TO DATE: 4/20/2015
INVOICE FROM READING: 1652300
INVOICE TO READING: 1652300
METER STATUS: CONSUMPTION:
METER RETURNED WATER FEES:
PLEASE REMIT TO DAILY FEE: $96.00
OTHER FEES:
CARMEL UTILITIES TAX:
3450 W.--131 st Street
CARMEL; IN; 46074,. . , TOTAL $96.00
..........................................
ootcy om& _ utilities,rmum
AI
3450.W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CARMEL PARKS DEPARTMENT MAY 13 2015 I INVOICE
1411 E. 116TH STREET � _�-`�
CARMEL IN 460 -- - BILLING DATE: 5/11/2015
DUE DATE: 6/11/2015
- - —*IMPORTANT --
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR'THE UTILITIES.
METER NUMBER 2360
HYDRANT LOCATION: MONON CENTER
-PURP.OSE:. POOLS
INVOICE FROM DATE: 4/29/2015
INVOICE TO DATE: 5/8/2015
INVOICE FROM READING: 599900
INVOICE TO READING: 1188600
METER STATUS
METER RETURNED CONSUMPTION: 588700
WATER FEES: $1,438.76
PLEASE REMIT TO DAILY FEE: $168.00
OTHER FEES:
CARMEL UTILITIES TAX:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL: $1,719273
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
4/30/15 4222 Water meter rental xx2120 $ 96.00
5/11/15 . 2360 Water meter rental &suage for pools 38367 $ 1,719.23
Total $ 1,815.23
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
Voucher No. Warrant No.
060000 . Carmel Utilities Allowed 20
3 50 W 131st Street
Carmel; 1N 46074
***Separate check/different address In Sum of$
$ 1,815.23
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1094 4222 4350000 $ 96.00 1 hereby certify that the attached invoice(s), or
1094 2360 4238000 $ 1,719.23 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
May 14,2015
Signature
$ 1,815.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
