HomeMy WebLinkAbout182633 02/24/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $216.00
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES
4,_ o CARMEL IN 46032 CHECK NUMBER: 182633
CHECK DATE: 2/24/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4348500 24.87 1022323900
2201 4348500 191.13 1102158301
arrnel Utilities
Account Number 1102158301
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $191,13
Customer Service Due Date
(317) 571 -2442 03/10/10
Mon Fri Sam 5pm Amount Due
After Due Date $191.13
CARMEL STREET DEPT R012
3400 W 131ST ST A CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
per Meter Readings
Usage
PAYMENT RECEIVED, THANK YOU (184.95)
FIRE LINE $19.29
Total Loca C For: 3400 W 1 S LINE $19.29
01/06/10 02/08/10 60121546 375 381
WATER 6 $55.22
Total Location Charges For: 3400 W 131ST ST #C $55.22
01 /06 /10 02/08/10 60334360 1159 1181
WATER 22 $61.40
Total Locatio Charges For: 3400 W 131 ST ST #13 $61.40
01/06/10 02/08/10 60360195 220 225
WATER 5 $55.22
Total Location Charges For: 3400 W 131ST ST #A $55.22
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $191.13
TOTAL AMOUNT DUE $191.13
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AMOUNT DUE AFTER 03/10/10 $191.13
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City. Utilities
Account Number 1022323900
P.O. Box 109 Carmel, IN 46082 -0109
Amount Due $24.87
Customer Service Due Date
(317) 571 -2442 03/10/1 °0
Mon Fri Sam 5pm Amount Due $24.87
After Due Date
CARMEL STREET DEPT @@uwb@ o o 6
3400 W 131 ST ST CONSOLIDATED BILLING
WESTFIELD, IN 46074 -8267
PAYMENT RECEIVED, THANK YOU (24.87)
01/13110 02/05/10 49672623 109E 109
WATER 0 $14.87
Total Location Charges For: 13600 DITCH RD /IRR #RDBT $14.87
01/13/10 02/04/10 51504191 117E 117
WATER 0 $10.00
Total Location Charges For: 131 ST DITCH /IRR #RDBT 10.00
PREVIOUS BALANCE FOR ALL LOCATIONS $0.00
CURRENT BILLING FOR ALL LOCATIONS $24.87
TOTAL AMOUNT DUE $24.87
AMOUNT DUE AFTER 03/10/10 $24.87
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VO NO. W ARRAN T NO.
ALLOWED 20
Carmel Utilities
IN SUM OF
P. O. Box 109
Carmel, IN 46082
$216.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 43- 485.00 $24.87 1 hereby certify that the attached invoice(s), or
2201 43- 485.00 $191.13 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
Thursd y, i 18, 2010
treef Co wio# r
Street CorrT."ssioner
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/27/10 $24.87
02/17/10 $191.13
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
Clerk- Treasurer