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HomeMy WebLinkAbout313487 7/10/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 364992ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: S*****4,470.00*CARMEL, INDIANA 46032 BOX 71362 CHECK NUMBER: 313487 PHILADELPHIA PA 19176-1362 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 211 4462838 90474400 4,470.00 STORM WATER PHASE II 2 ° m 3 k $ « § § o e x : E C) d m ° n c n % / ® m _{ q § § 2 D M \ \ % o « \ \ } k 7 / / \ / T $ / E \ §_ / 2 / -n § r 7 / ( OD T.CL --i / z z 2 \ \ f > - O ° © o O \ § z = o w 6 ] B - 2 > ; \ r- I e r PL \ > / / / \ m k m e g -n o E 2 § 7 e # 7 2 k / ® E 2 7 0 / 9 J / CL 2 f & 7 § C- 3 \ 8 a ƒ 0 $ 0 / / C \ � k @ m E - E \ m § / & 7 a ƒ § m 3 g 0 7 \/\ CD q 0 a \ ii E -i R 0 - < _ # m \ E0 = E \$ i D \ ° \ / c / / \ jƒ\ k 0 / ƒ k C 0 2 / ^ D _� Z 9 C":, \\ ° § \ \ a 0 D �ƒ § i \ =or � > \/ 2 & /7 0 D R 9} k \ / 2 m < R D n �� ƒ d E / a r O 7 d ¢z E ] % \ @ CD c / \ / C C 0 / § § / ƒ o / ] ® a \ ( \ k PD z a CD CL f 2 D \ § } 8 w ( DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel DOWN PAYMENT(BILL) REQUEST Bill#: 90474400 Make Remittance Payable To: U.S. Geological Survey Customer: 6000001344 Billing Contact: Chris Johnson Phone: (317)600-2788 Date: 09/08/2016 Due Date: 11/07/2016 Remit Payment To: United States Geological Survey P.O. Box 71362 Philadelphia, PA 19176-1362 -xi I— X11-1 (. 243 3 S Payer: City of Carmel Engineering Department Additional forms of payment may be accepted. Please 1 Civic Square email GS-A-HQ_RMS@USGS.GOV or call CARMEL IN 46032 703-648-7683 for additional information. Checks must be made payable to To pay through Pay.gov go to https://www.pay.gov. 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 09/08/2016 Expenses incurred for the operation and 1 4,470.00 1 4,470.00 maintenance of a streamflow gage at Williams Creek at 96th Street for the period of October 1, 2015 to September 30, 2016. 16EMNF0000005 Amount Due this Bill: 4,470.00 Accounting Classification: Sales Order: 54639 Sales Office: GENF Customer: 6000001344 Accounting#: 10680160 TIN: *****0972