HomeMy WebLinkAbout185613 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $157.55
CARMEL, INDIANA 46032 3450 W 131ST STREET
WESTFIELD IN 46074 CHECK NUMBER: 185613
CHECK DATE: 5/2512010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239099 5562 157.55 OTHER MISCELLANOUS
City of
army l Utilit
3450 W. 131st Street 317- 733 -2855
Westfield. In 46074 Fax: 317.733 -2053
CL 1,2 0 72'2
CARMEL PARKS DEPARTMENT MAY 1 3 20jg INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE: 6/11/2010
BY: BILLING DATE 5/11/2010
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER 1: 5562
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE: WATERING
METER RETURNED METER CHECK OUT DATE METER RETURN TIME
IN USE
METER SIZEI ILARGE
DAILY COST FOR METER
INVOICE FROM DATE: 4/16/2010 INVOICE FROM READING: 846700
INVOICE TO DATE: 5/10/2010 INVOICE TO READING: 847100
IN USE CONSUMPTION: 400
WATER FEES: $7.55
PLEASE REMIT TO TAX:
DAILY FEE: $150.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
WESTFIELD, IN 46074 TOTAL: $157.55
Purchase
Description
P.O.# PorF r
G.L.
Budge
Line De scr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Carmel Utilities Terms
3450 W 131 st Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5111110 5562 Hydrant meter for watering 4116 5110110 157.55
Total 157.55
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Carmel Utilities Allowed 20
3450 W 131 st Street
Westfield, IN 46074
*Se crate check/ different- address In Sum of
157.55
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 5562 4239099 157.55 1 hereby certify that the attached invoice(s), or
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
20 -May 2010
i Signature
157.55 Accounts Payable Coordinator
>n if Title
i and