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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