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HomeMy WebLinkAbout188678 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $241.01 CARMEL, INDIANA 46032 3450 WEST 131ST STREET CARMEL IN 46074 CHECK NUMBER: 188678 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4348500 5562 241.01 WATER SEWER ify of r el iu�D 3450 W. 131st. Street 317 733 -2855 Carmel, In 46074 Fax. 317 733 2053 -A'w �j G�.��ia CARMEL PARKS DEPARTMENT �u IN VOICE 1411 E. 116TH STREET CARMEL IN 46032 BILLING DATE 8/11/2010 DUE DATE: 9/11/2010 LMP_©RTANT� PAY.MEN_T EOR BILL MUST BE MADE 1SEPARA TE FROM -AN -Y- OTHE —I- PAYM f ...T_O. T_HE. C ITY— OR THE METER NUMBER: 5562 HYDRANT LOCATION: CITY HYDRANTS PURPOSE: WATERING INVOICE FROM DATE: 7/9/2010 INVOICE TO DATE: 8/10/2010 INVOICE FROM READING: 854400 INVOICE TO READING: 856400 METER STATUS: CONSUMPTION: 2000 IN USE WATER FEES: $11.01 [PL "Q TAX: DAILY FEE: $230.0 C—ARMEC UT ILITIES, OTHER FEES: T 34.50_W: 131 t�Street CARfVIE'1N4.6.07,4, TOTAL 1 $241.01 Purchase Description P.O.# PorF G.L.0 L Budget line Descr Purchaser Date Approval Date: I U lu 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 8111110 5562 Water from hydrants 241.01 Total 241.01 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 Carmel, IN 46074 *Separate check /different address In Sum of 241.01 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1099 5562 4348500 241.01 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 12 -Aug 2010 Signature 241.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund