HomeMy WebLinkAbout260008 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 060000
y f.
® it ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $"""1,253.29'
s. =q CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 260008
9'j',F9orI �- CARMEL IN 46032 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348500 0661078002 24.62 WATER & SEWER
1208 4348500 0682499403 1,228.67 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,228.67 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0682499403 43-485.00 $1,228.67 1 hereby certify that the attached invoice(s),or 6/27/16 0682499403 $1,228.67
1208 101 1208 101
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
Monday,June 27,2016
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
.Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
�� Invoice
ryrmei Utilities Account Number
0682499403
P.O. Box 109 Carmel, IN 46082-0109 I
Amount Due
$1,228.67
Customer Service
www.carmelutilities.com (317)571-2442
Mon-Fri 8am-5pm Amount Due
After Due Date $1,228.67
� • •ress
681 Service
CARMEL REDEVLOPMENT COMMISSION 777 3RD AVE SW
30 W MAIN ST STE 220
CARMEL, IN 46032-1938
PeriodService Meter Meter
Number
PAYMENT RECEIVED, THANK YOU (1,885.20)
05/05/16 06/07/16 61457372 7767 7977
WATER 210 627:37
SEWER 210 586.97
STORM WATER 14.33
Submitted To
JUN. 2 7 2016
Clerk Treasurer
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL UTILITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WATER&SEWER UTILITIES IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$24.62 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0661078002 43-485.00 $24.62 1 hereby certify that the attached invoice(s),or 6/27/16 0661078002 $24.62
1205 101 1205 101
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
Monday,June 27,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
C,tyof I , �� 5 Invoice
r nel Utilities s Account Number 0661078002
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $24.62
Customer Service
www.carmelutilities.com (317) 571-2442 Due D e 07/03/16
Mon-Fri Sam-5pm Amount Due 24.62
After Due Date
Service
396 Address
CARMEL.FIRE BUFFS % CITY OF CARMEL 210 1ST AVE SW
1 CIVIC SQUARE
CARMEL, IN 46032-2584
PeriodService Meter
Number
PAYMENT RECEIVED, THANK YOU (20.52)
05/04/16 06/01/16 91288524 272 273
WATER 1 12.31
SEWER 1 12.31
Submitted To
JUN. 2 7 2016
Clerk Treasurer
0
LL Please refer to your account number above when contacting our offices at(317)571-2442.
U