HomeMy WebLinkAbout259374 06/10/16 i
(9,
CITY OF CARMEL, INDIANA VENDOR: 060000
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,394.28*
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK NUMBER: 259374
CARMEL IN 46074 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 1900 1 2,394.28 SMALL TOOLS & MINOR E
I
i
I
I
I
I
i
i
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
"""Separate check/dfferenfi adtlress ' '""fn Sum of$
i
$ 2,394.28
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1094 1900 4238000 $ 2,394.28 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
June 2, 2016
Signature
$ 2,394.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
w0ty of
"X,drmel Utilities
M&
3450 W. 131st. ,Street 317-733-2855
Carmel. In 46074 Fax: 317-733=2053
I
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BIL N-G.DATE•-_5/23/20.1,6.
DUE DATE: 6/23/2016
aPAYMENT..FOR�THLS BILL MUST_BE MADE'
SEM RA=TEIlrt?o NAY OTHER �4Y ENTS
=� TO THE:-C1T�Y`ORvTHE�UT/L/T/ES
C E-IV— ED
METER NUMBER: T900 MAY 2 5 2016
HYDRANT.LOCATION:.. MONON CENTER. BY-
PURPOSE WATERING --- -- — _ '
INVOICE FROM DATE: 5/5/2016
INVOICE TO DATE: 5/20/2016
i
i
INVOICE FROM READING: 4273300
I
INVOICE TO READING: 5010100
METER STATUS`"� CONSUMPTION: 736800
METER RETURNED
WATER FEES: $2,082.28
DAILY FEE: $312.00
F? • ,PLEASEAREEM—
s i OT I ER FEES:
A .QARMEL~i�U,�TIL[TyIES � -I-AX:
,3450,W 1'
tt Street :
\.
; . C SRl1lf46p�74 ;t TOTAL _;2 T.28:
t;� � r'o-r..,a®. — �� �`� cru t+y�w•jea.+C„te,0' �:c -n �,. .,..,,.c