HomeMy WebLinkAbout191516 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK AMOUNT: $181.01
CARMEL IN 46074
CHECK NUMBER: 191516
CHECK DATE: 11!8!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 5562 181.01 WATER SEWER
omm City of Ut el r�
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax_: 317 733 -2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 11/3/2010
DUE DATE.
12/3/2010
*1 MP'ORTANT
PA -YMENT F.OR THIS_BILL9 MUST-BE MADE)
SERARATE -FROM ANY OTHER PAYIVlENTS
TO THE CITY OR THE UTILITIES.
METER NUMBER: 5562
It
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE: WATERINGQ a
Purchase
Description" Af..
P.O.# PorF
G.L. I1 1 �S INVOICE FROM DATE: 10/7/2010
Budget r O 1 a n� Camtr/`
Line Descr '1'L -Xl INVOICE TO DATE: 11/1/2010
Purchaser Date
Approval Da #e j�
INVOICE FROM READING: 863200
INVOICE TO READING: 861700
METER STATUS.- CONSUMPTION: 1500
METER RETURNED
WATER FEES: $11.01
C PLEA SE_R TAX:
DAILY FEE: $170.00
ARMEI='UTILITIE,8 OTHER FEES:
3450 W 1 `31 st S
r CARMEL�`I 46074 TOTAL $181.01
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.
060000 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
1113/10 5562 Water from hydrants 181.01
Total 181.01
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.
060000 Carmel Utilities Allowed 20
3450 W.,1 °31st Street
Carmel, ,I N 4607:4
***Separate check /different address In Sum of
1$1.01
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT 1 AMOUNT Board Members
Dept TITLE
1125 5562 4348500 181.01 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
4 -Nov 2010
Signature
181.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund