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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