HomeMy WebLinkAbout313901 07/18/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 364992
ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: S"'"7,125.00'
CARMEL, INDIANA 46032 PO BOX 71362 CHECK NUMBER: 313901
PHILADELPHIAPA 19176-1362 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90474399 7,125.00 OTHER EXPENSES
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DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel
DOWN PAYMENT(BILL) REQUEST
Bill#: 90474399
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
Payer: City of Carmel
P.O. BOX 1399 Additional forms of payment may be accepted. Please
CARMEL IN 46032 email GS-A-HQ_RMS@USGS.GOV or call
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 bi-annual water-level 1 7,125.00 1 7,125.00
measurments from a network of observation wells
and operation of one continuous recording
water-level well in Carmel, IN for the period of
December 1, 2015 to September 30, 2016.
16EMNF0000023
Amount Due this Bill: 7,125.00
Accounting Classification:
Sales Order: 54082
Sales Office: GENF
Customer: 6000001344
Accounting#: 10680159
TIN: *****0972