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193246 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 364992 Page 1 of 1 ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEY CHECK AMOUNT: $3,600.00 CARMEL, INDIANA 46032 BOX 70934 CHARLOTTE NC 28272 -0934 CHECK NUMBER: 193246 CHECK DATE: 12/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4462838 90013454 3,600.00 STORM WATER PHASE II DI -1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel DOWN PAYMENT (BILL) REQUEST Make Remittance Payable To: United States Geological Survey Bill 90013454 Billing Contact: Administrative OfficelFinancia Phone: 317 290 -3333 Date: 12/02/2010 Due Date: 01/31/2011 Remit Payment To: United States Geological Survey Send Overnight Lockbox Mail To: BOX 70934 Charlotte, NC 28272 -0934 QLP Wholsale Lockbox NC #0810 Lockbox 70934 1525 West WT Harris Blvd Charlotte NC 28262 Payer: TOWN OF CARMEL 1 CIVIC SQUARE Additional forms of payment may be accepted. Please P.O. BOX 1399 email gdatta @usgs.gov or call 703 648 -7605 for CARMEL IN 46032 additional information. Checks must be made payable to U.S. Geological Survey. Please detach the top portion or include bill number on all remittances. Amount of Payment: Date Description Qty Unit Price Amount Cost Per 12/02/2010 10E41N2412005 1 3,600.00 1 3,600.00 Amount Due this Bill: 3 Accounting Classification: Sales Order: 3839 Sales Office: GENF Customer Number: 6000001344 TIN: 356000972 P ENT of T a� QPQ.t tiFym p United States Department of the Interior y Q U.S. GEOLOGICAL SURVEY Indiana Water Science Center 5957 Lakeside Boulevard Indianapolis, W 46278 December 2, 2010 Mr. Mike McBride City of Carmel One Civic Square Carmel, IN 46032 Dear Mr. McBride: Enclosed is Bill Number 90013454 in the amount of $3,600 for the period of October 1, 2009 through September 30, 2010, for reimbursement of expenses incurred against our cooperative agreement I OE41N24120005 for the installation, operation, and maintenance of a streamflow gaging station on Williams Creek in Hamilton County. One copy of the bill should be returned with your check to the remit address, and one copy is for your records. Your cooperation and support are greatly appreciated. If further information is needed, please don't hesitate to call me at (317) 290 -3333 or email at trclark @)us2s.,ov Sincerely, Tonja R. Clark Budget Analyst 2 Enclosures ��a 1C 1 �1'J�7��� I�" Pu` b �d� �G 00 A Sir 5Z Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by r�l'r�d�i'���Irpur, number of units, price per unit, etc. PO Box 2065 Payee I nd anap6 li s, I N 46206 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I M 2/1 9001345 f low Gag tia Total $3,600';.}0 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 VOb� oN g N V �y RANT NO. ALLOWED 20 BOX 7 0934 IN SUM OF Charlotte, NC 28272 -0934 $300.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members F�0# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a n/a 206 4462838 $3 600.M11(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund