HomeMy WebLinkAbout197592 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $756.29
CARMEL, INDIANA 46032 3450 WEST 131 ST STREET
CARMEL IN 46074 CHECK NUMBER: 197592
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 5562 756.29 WATER SEWER
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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 RA Y 1 7 2011 BILLING DATE 5/18/2011
JUN 1 4 DUE DATE: 6/18/2011
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*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
U SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
ase
Description u It
METER NUMBER: 5562 P.O. #22 P or F
F
Q.C.
HYDRANT LOCATION: CITY HYDRANTS Bud etscx
PURPOSE: FILLING POOLS Purchaser Date
Approval
Date
INVOICE FROM DATE: 5/4/2011
INVOICE TO DATE: 5/17/2011
INVOICE FROM READING: 88.7.800
INVOICE TO READING: 1290300
METER STATUS: CONSUMPTION: 402500
METER RETURNED
WATER FEES: $666.29
PLEASE REMIT TO TAX:
DAILY FEE: $90.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $756.29
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
5/18/11 5562 Water for pools 756.29
Total 756.29
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 1st Street T 'x
Carmel, 46074
*Separate check /different address In Sum of
756.29
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 5562 4348500 756.29 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 -May 2011
Signature
756.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund