HomeMy WebLinkAbout188205 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $55.03
�o CARMEL, INDIANA 46032 3450 WEST 131ST STREET
CARMEL IN 46074 CHECK NUMBER: 188205
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 4003 55.03 WATER SEWER
rcify of if
ar
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317 733 -2053
MONON CENTER INVOICE
1235 CENTRAL PARK DR.
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.
METER NUMBER: 4003 JUL 2 3 2010
HYDRANT LOCATION: CITY HYDRANTS i
S �1
PURPOSE: CLEANING
INVOICE FROM DATE: 7/2/2010
INVOICE TO DATE: 7/7/2010
INVOICE FROM READING: 637300
INVOICE TO READING: 653000
METER STATUS: CONSUMPTION: 1570
METER RETURNED WATER FEES: $35.03
DAILY FEE: $20.00
PLEASE REMlT TO OTHER FEES:
TAX:
CARMEL UTILITIES
3450 W. 131 st Street TOTAL $55.03
CARMEL, IN 46074
,JUL 3 0 10 10 D�
ICY:.
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
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7112110 4003 Water from hydrants 55.03
Total 55.03
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
Voucher No. Warrant No.
Carmel Utilities Allowed 20
3450 W 131st Street
Carmel, IN 46074
*Separate check /different address In Sum of
55.03
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 4003 435800 55.03 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
29 -,Jul 2010
Signature
55.03 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund