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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