HomeMy WebLinkAbout187634 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $214.47
WESTFIELD IN 46074
�o CHECK NUMBER: 187634
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 5562 214.47 WATER SEWER
ty of
Me
-dar el Utilities
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317- 733 -2053
CARMEL PARKS DEPARTMENT JUL gnn INVOICE
1411 E. 116TH STREET LUIQ
CARMEL IN 46032 BILLING DAT 7/12/2010
DUE DATE: 8/12/2010
IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES. Pu ase
riptior4a��
P.O. P or F
METER NUMBER: 5562
Budget �j (r,
HYDRANT LOCATION: CITY HYDRANTS Une escr `�.i�
Purchaser Date
PURPOSE: WATERING Approval Date L'
INVOICE FROM DATE: 6/10/2010
INVOICE TO DATE: 7!9!2010
INVOICE FROM READING: 850400
INVOICE TO READING: 854400
METER STATUS: CONSUMPTION: 4000
IN USE WATER FEES: $14.47
DAILY FEE: $200.00
PLEASE REM1T TO OTHER FEES:
TAX:
CARMEL UTILITIES
3450 W. 131 st Street TOTAL $214.47
CARMEL, IN 46074
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
7112110 5562 Water from hydrants 214.47
Total 214.47
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
*Separate check /different address In Sum of
k 214.47
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 5562 435800 214.47 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
15 -Jul 2010
Signature
214.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund