HomeMy WebLinkAbout256570 03/15/16 ! CITY OF CARMEL, INDIANA VENDOR: 364992
ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: $*****4,250.00*
:9� ,,;� CARMEL, INDIANA 46032 Box 71362 CHECK NUMBER: 256570
yiTON�. PHILADELPHIA PA 19176-1362 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 90381639 4,250.00 STORM WATER PHASE II
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered,by
nrhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
11/09/15 90381639 Operation and maintenance of streamflow gaging station on Williams $4,250.00
2200 I 211 I Creek
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
UNITED STATES GEOLOGICAL SURVEY
BOX 71362 IN SUM OF$
PHILADELPHIA, PA 19176-1362
$4,250.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
90381639 48,38 $4,250.00 1 hereby certify that the attached invoice(s), or
2200 211 Prior Year
® 599 6b 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
Friday, March 04, 2016
Cost distribution ledger classification if.
claim paid motor vehicle highway fund
DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel
DOWN PAYMENT(BILL) REQUEST
Bill#: 90381639
Make Remittance Payable To: U.S. Geological Survey Customer: 6000001344
Billing Contact: Chris Johnson Phone: (317) 600-2788 Date: 09/10/2015
Due Date: 11/09/2015
Remit Payment To: United States Geological Survey
P.O. Box 71362
Philadelphia, PA 19176-1362
Payer: TOWN OF CARMEL
1 CIVIC SQUARE Additional forms of payment may be accepted. Please
P.O. BOX 1399 email GS-A-HQ_RMS@USGS.GOV or call
CARMEL IN 46032 703-648-7683 for additional information.
To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to
U.S. Geological Survey. Please detach the top portion
or include bill number on all remittances.
Amount of Payment: $
.....................................................................................................................................................................................
Date Description Qty Unit Price Amount
Cost Per
09/10/2015 Expenses incurred for the operation and 1 4,250.00 1 4,250.00
maintenance of streamflow gaging station on
Williams Creek at 96th Street in Hamilton County
for the period of October 1, 2014 to September 30,
2015.
15EMNF0000005
Amount Due this BilL 4,250.00
211 - y4102-® 3$
Accounting Classification:
Sales Order: 49115
Sales Office: GENF
Customer: 6000001344
Accounting#: 10544217
TIN: 356000972