HomeMy WebLinkAbout326298 06/12/18 �,qb CITY OF CARMEL, INDIANA VENDOR: 060000
4
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*****2,157.19*
r.` ?� CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK NUMBER: 326298
9�'dr'orl�°' CARMEL IN 46074 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4238000 1900 2,157.19 SMALL TOOLS & MINOR E
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 060000 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Carmel Utilities Payee
:: ::;:::::.:;..:::::::::::::............::::::::
S of
060000
Purchase Order#
.....
um
t Separate check/_dlfferentactdress _ Carmel Utilities Terms
$ 2,157.19 Date Due
::..................
ON ACCOUNT OF APPROPRIATION FOR Separate check/different addiess
109 Monon Center
PO#or Invoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
water Meter Rental&Usage for Waterpark
1094 1900 4238000 $ 2,157.19 Board Members 5/24/18 1900 Filling 2018 1/2 $ 2,157.19
I 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
$ 2,157.19 Total $ 2,157.19
June 7,2018
1 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
Cost distribution ledger classification if fXJ
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
1
i
-City of .
MQ:;ar[ne1
3450 W. 131 st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CV )D
CARMEL PARKS DEPARTMENT
1411 E. 116TH STREET MAY 3 12018 � INVOICE
CARMEL IN 46032 _ ... ___._.. BILLING.DATE 5/24/20-1'8
DUE DATE: 6/24/2018
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 1900
'HYDRANT-LOCATION' Carmel Parks
PURPOSE `, - , Pool Fill ------- - -
INVOICE FROM DATE: 5/1/2018
INVOICE TO DATE: 5/24/2018
INVOICE FROM READING: 5219500
_ INVOICE TO READING: 5219500
METER STATUS: CONSUMPTION: 588000
METER RETURNED WATER FEES: $1,688.33
DAILY FEE: $468.86
OPBEAISEAREM1fT-lTO ------- —
OTHER FEES: $0.00
1CARMEI'UT,ILITIES4 TAX: _ $_0.00_
34'50 W'�131 st Street
A.
7.19
RMELr,INS 4607w4 TOTAL �$215