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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