HomeMy WebLinkAbout329572 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 060000
® 4�i ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $********46.17*
:. � CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 329572
9M,�TON.Eo`' CARMEL IN 46032 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4348500 9813331127 46.17 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$46.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
08.30.18 43-485.00 $46.17 1 hereby certify that the attached invoice(s),or 8/30/18 08.30.18 Meter 1900 Elevator Repair $46.17
1205 101 1205 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
Tuesday,September 4,2018
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
c1 ty of
-..armel Utilities
3450 W. 131 st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
Carmel City Hall INVOICE
1 Civic Square —------
Carmel IN 46032 BILLING DATE 8/30/2018
DUE DATE: 9/30/2018
*IMPORTANT*_ -- --- - -- _- _- - —--- — —
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 1900 bi-nKed To
HYDRANT LOCATION: City Hall SEP U 5 2018
PURPOSE: Elevator Repair
INVOICE FROM DATE: 8/29/2018
INVOICE TO DATE: 8/30/2018
INVOICE FROM READING: 376800
---� INVOICE TO READING: 377200
METER STATUS: CONSUMPTION: 400
METER RETURNED WATER FEES: $15.57
PLEASEREMIT TO DAILY FEE:
OTHER FEES:
CARMEL UTILITIES TAX: $_3_.02
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $46.17