HomeMy WebLinkAbout324589 04/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 364992
ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: $"**"'4,470.00"
CARMEL, INDIANA 46032 BOX 71362 CHECK NUMBER: 324589
PHILADELPHIA PA 1 91 76-1 362 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 R4462838 100648 90551928 4,470.00 STREAMFLOW GAGING SYS
i
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 364992 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
UNITED STATES GEOLOGICAL SURVEY IN SUM OF$ CITY OF CARMEL
BOX 71362 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19176-1362
Payee
$4,470.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering 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
100648 90551928 44-628.38 $4,470.00 1 hereby certify that the attached invoice(s),or 7/14/17 90551928 Williams Creek streamgage operation and $4,470.00
2200 Encumbered 211 Prim-Year 2200 211 maintenance
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,April 23,2018
Jeremy Kashman
Director
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
P 0 , 100(,L4 g
DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel
DOWN PAYMENT(BILL) REQUEST
Bill#: 90551928
Make Remittance Payable To: U.S. Geological Survey Customer: 6000001344
Billing Contact: Christopher Johnson,Acct. Tec Phone: 317/600-2788 Date: 07/14/2017
Due Date: 09/12/2017
Remit Payment To: United States Geological Survey
P.O. Box 71362
Philadelphia, PA 19176-1362
Payer: City of Carmel
Kate Lustig Additional forms of payment may be accepted. Please
Carmel Engineering Department,One 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
07/14/2017 For the operation and maintenance of the Williams 1 4,470.00 1 4,470.00
Creek streamgage at 96th Street in Indianapolis, IN.
October 1, 2016 through September 30,2017
17EMNF0000005
Amount Due this Bill: 4,470.00
Accounting Classification:
Sales Order: 64678
Sales Office: GENF
Customer: 6000001344
Accounting#: 10825710
TIN: *****0972