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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