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182226 02/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352922 Page 1 of 1 l ONE CIVIC SQUARE WESTFIELD UTILITIES CARMEL, INDIANA 46032 ATTN SHERRY COINS CHECK AMOUNT: $53.97 Y* 2728 171ST STREET CHECK NUMBER: 182226 WESTFIELD IN 46074 CHECK DATE: 2/16(2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8.76 500115500 601 5023990 8.76 500116500 601 5023990 19.92 500521000 601 5023990 16.53 500683000 gr '"`�;at.4s`bk''. t� tres. '�'•Ps4.� .r iiiing Date: ,/z9 /1 ns ays: a uhg from: 1 r /0' ,U9 through 12/29/09 Usage Month: December Service Address: 1155 W 146TH ST Account# 50 01155 00 Water Readings: 697000 Present 697000 Previous 0 Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 01/14/10 Last Paid Amt: 25.62 After Due Date 02/17/2010 Pay $8.76 Monthly Water Usage 8000 7000 0000 6000 MM. Hill11111MHIIIIIII.1.11 :000000 3000 o ieiii pa Q- 4 d p e ti J G 9 4 Q 4.V PQ a,P ....1 P.. 4 0 G 000 ZZWB era 4 zT, .'"--4.,!,„ G e y illing Date: 1 �r iuu o Is Lys: zt cslumg nom: 12103109 through 12/29/09 Usage Month: December Service Address: 1165 W 146TH ST Account# 50 01165 00 Water Readings: 185000 Present 183000 Previous 2000 =Gallons Current Month Charges Water Charge /Misc. 8.76 Total Current Month 8.76 TOTAL DUE: 8.76 Last Paid Date: 01/14/10 Last Paid Amt: 13.14 After Due Date 02 /17/2010 Pay $8.76 Monthly Water Usage 14000 12000 10000 000D 4000 6000 la i.... .1 2000 'Pa AP P P PJ ce' O aQ J ©gy Pap XZWB ~"nUDate 01/29/,0 ��nx�cn` "ruing from: through 12/29m9 Usage Month: December Service Address: 521 W 146TH ST xccovm# 50 05210 00 Water Readings: 593000 =Present 588000 =Previous 5000 =Gallons Current Month Charges Water Charge/Misc. 18.92 Total Ctjrrent Month 19.92 TOTAL DUE: 19.92 Last Paid Date: 01/14/10 Last Paid Amt: 10 92 After Due Date 02/17/2010 Pay a19.9e Monthly Water Usage 8000 7000 6o" mou ��o 2000 I t 1000 o e v"WB .c Y'�'2"�" .+d, .::r �'nz`"` r' 4.. rS -r t+'I"'Fr�',�,`�rsa �"a 1"�' 01/2'1 ons t7 Billing .corn: 12/03/09 throu 12/29/09 Usage Month: December Service Address: 683 W 146TH ST Account# 50 06830 00 Water Readings: 413000 Present 409000 Previous 4000 Gallons Current Month Charges Water Charge /Misc. 16.53 Total Current Month 16.53 TOTAL DUE: 16.53 Last Paid Date: 01/14/10 Last Paid Amt: 19.92 After Due Date 02/17/2010 Pay $16.53 Monthly Water Usage 9000 8000 7000 6000 5000 4000 1111 1.1 11111111 1.1 2000 111 2000 1000 1111 1.1.11 111 1 0 m. EI• MI N Q G 9 )P F t ^Q p J J P J 5 Q' p p O )P ?p XZWB VOUCHER 094349 WARRANT ALLOWED 00352922 IN SUM OF WESTFIELD UTILITIES ATTN: Sherry Goins 2728 E 171st Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 122909 01- 6100 -01 $53.97 Voucher Total $53.97 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00352922 WESTFIELD UTILITIES Purchase Order No. ATTN: Sherry Goins Terms 2728 E 171st Street Due Date 2/8/2010 Westfield, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2010 122909 $53.97 1 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 02 11/ 40 Date Officer