HomeMy WebLinkAbout331396 10/25/18 4y�'C��F CITY OF CARMEL, INDIANA VENDOR: 060000
4/
® 1. CHECKAMOUNT: $********15.57*
ONE CIVIC SQUARE CARMEL UTILITIES
ia� CARMEL, INDIANA 46032 WATER&SEWER UTILITIES CHECK NUMBER: 331396
y��TON�°. CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4348500 7002 15.57 WATER & SEWER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 060000 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL UTILITIES IN SUM OF$ 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
$15.57
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 43-485.00 $15.57 1 hereby certify that the attached invoice(s),or 10/19/18 0 Water $15.57
1206 101 1206 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
Monday, October 22, 2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
olowc1ty of Utilities
m'bZ,armel
3450 W. 131st. Street 317-733-2855
Carmel. In 45074 Fax: 317-733-2053
Carmel Street Dep INVOICE
BILLING DATE 10/19/2018
DUE DATE: 11/19/2018
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 7002
HYDRANT LOCATION: Tarkington
PURPOSE: Sidewalks
INVOICE FROM DATE: 10/19/2018
INVOICE TO DATE: 10/19/2018
INVOICE FROM READING: 17230
INVOICE TO READING: 17360
METER STATUS: CONSUMPTION: 130
METER RETURNED WATER FEES: $15.57
PLEASE REMIT TO DAILY FEE: $0.00
OTHER FEES:
CARMEL UTILITIES TAX:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $15.57
li
City of
e I Utilities
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733=2053
Carmel Street Dep 10/19/2018
PHONE:
has permission to use the fire hydrant at, Tarkington
for the purpose of, Pond Fill
METER READINGS MUST BE CALLED IN ONCE
PER MONTH. I ALSO ACCEPT THE DAILY
RENTAL FEES ASSOCIATED WITH THIS
HYDRANT METER.
I ACCEPT RESPONSIBILITY FOR ANY DAMAGE TO THE
METER AND OR THE HYDRANT , OTHER THAN NORMAL
WEAR AND TEAR.
CUSTOMER SIGNATURE PERMISSION GRANTED BY
By Checking the box below,you are stating
you HAVE read and understand the Hydrant
PRINTED NAME Meter Rentel Daily Fee
policy:
Large Meter:$27.58
METER NUMBER 7002 Small Meter. $15.91
START READING 17230
RETURIV DATE )U!. 1 0l
RETURNREADING '71�'o O
Friday,October 19,2018 Page 1 of 1
Hydrant Meter# DO
Date Checked Out
iD 1 D / A Hose Connector Ye No Broken
Meter Dial Cover On a No Broken
Body No Broken
Handle Yes o Broken
Gasket e No lBroken
Usea e (TW No lBroken
Gate Valve > es' No Broken
Comments
X Z X
Customer Signature Permission Grante By
PHONE - 317 -7331,00(
x ` —
Print Name
H drant Meter#
Date Checked In
1 Hose Connector Yes No Broken
Meter Dial Cover On Yes No Broken
FB-dy as No Broken
Handle Yes No Broken
r Gasket Yes tVo Broken
Usea 6 Yes No Broken
Gate Valve Yes No Broken
Comments
X x
Customer Signature Permission Granted By
PHONE
X '
Print Name