HomeMy WebLinkAbout191090 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $222.74
r CARMEL, INDIANA 46032 3450 WEST 131ST STREET
CARMEL IN 46074 CHECK NUMBER: 191090
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 5562 222.74 WATER SEWER
F cify of Util
r mel
3450 W. 131 st. Street 317- 733 -2855
Carmel, In 46074 Fax: 317- 733 -2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 10/8/2010
DUE DATE: 11/8/2010
*IMP:ORTANT'
PAYMENT FQR T.HIS-BILL=MUSTIBE_MADE,
SEPARATE' FROM_�ANY OT PAYMENTS'
PTO THE CITY'OR THE UTILITIES:
METER NUMBER: 5562
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE WATERING
Purchase
Description W y
P.O.# _PorF
G.L.# t;..� j� INVOICE FROM DATE: 9/9/2010
Budget INVOICE TO DATE: 10/7/2010
lane Descr
Purchaser. Date R
Approv Date INVOICE FROM READING: 858300
INVOICE TO READING: 861700
METER STATUS: CONSUMPTION: 3400
IN USE
WATER FEES: $12.74
E:j PLEASE R EMff T P TAX:
DAILY FEE: $210.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $222.74
�F
2010
BY.
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
1018110 i 5562 Water from hydrants 222.74
Total 222.74
1 hereby certify that the attached invoice(s), or bills) 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
222.74
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 5562 4348500 22234 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
21 -Oct 2010
J
Signature
222.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund