HomeMy WebLinkAbout190151 09/28/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
if ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK AMOUNT: $221.01
CARMEL IN 46074
CHECK NUMBER: 190151
CHECK DATE: 9/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 5562 221.01 WATER SEWER
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3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317- 733 -2053
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SEP 2010
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET By
CARMEL IN 46032 BILLING DATE 9/10/2010
DUE DATE: 10/10/2010
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
rchase
Description
METER NUMBER: 5562
P.O.# PorF
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HYDRANT LOCATION: CITY HYDRANTS Line Descr
PURPOSE: WATERING Purchaser Date
Approv
INVOICE FROM DATE.: 8/10/2010
INVOICE TO DATE: 9/9/2010
INVOICE FROM READING: 856400
INVOICE TO READING: 858300
METER STATUS: CONSUMPTION: 1900
IN USE
WATER FEES: $11.01
PLEASE REMIT TO TAX:
DAILY FEE: $210.
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 1 $221.01
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.
Terms
Carmel Utilities
Date Due
3450 W 131 st Street
Carmel, IN 46074
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
221.01
9110/10 5562 Water from hydrants
Total 221.01
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 131 st Street
Carmel, IN 46074
*Separate check /different address In Sum of
1 221.01
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 5562 4348500 221.01 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
23 -Sep 2010
j.
I
Signature
221.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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