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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