HomeMy WebLinkAbout327109 07/06/18 +�r,C.IAb
v;/ \� CITY OF CARMEL, INDIANA VENDOR: 060000 CHECK AMOUNT: $*******781.53*
} ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 327109
;,�*oN..�. CARMEL IN 46032 CHECK DATE: 07/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4348500 0950060702 781.53 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.199b)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 060000
CARMEL UTILITIES IN SUM OF$ CITY OF CARMEL
WATER&SEWER UTILITIES 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.
CARMEL, IN 46032
Payee
$781.53
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
0950060702 43-485.00 $781.53 1 hereby certify that the attached invoice(s),or 6/13/18 0950060702 Water $781.53
1207 101 1207 101
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
Friday,June 29,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
C
City orf amel Utilities Account Number
0950060702
P.O. Box 109 Carmel, IN 46082-0109
Amount Due $781.53
Customer Service
www.carmelutilities.com (317) 571-2442 Due Date 07/13/18
Mon-Fri Sam-5pm Amount Due
After Due Date $781.53
908 Service Address,
'
CITY OF CARMEL BROOKSHIRE GOLF COURSE 12120 BROOKSHIRE PKWY#A
00908 1 CIVIC SQ
CARMEL, IN 46032-2584
PeriodService Meter Meter Readings
Number
PAYMENT RECEIVED, THANK YOU (818.43)
05/16/18 06/13/18 55135839 5388 5433
WATER 45 178.61
SEWER 45 263.33
STORM WATER 339.59.
m
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Please refer to your account number above when contacting our offices at(317)571-2442.
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