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HomeMy WebLinkAbout165197 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 074580 Page 1 of 1 ONE CIVIC SQUARE DEPT OF THE INTERIOR,USGS CARMEL, INDIANA 46032 US GEOLOGICAL SURVEY CHECK AMOUNT: $3,450.00 PO BOX 100706 CHECK NUMBER: 165197 ATLANTA GA 30384 CHECK DATE: 10/29/2008 DEP ACCOUN PO NUM INVOICE NUMBER AMOUNT DESCRIP *206 R4462838 16850 8- 2412 -00059 3,450.00 STREAMFLOW GAGING STA cs i I I Form DI -1.040 IN United States �I ffl ll No: 8- 24 0 Ji Department of the Interior Bill Date: 10/14/2008 Geological Survey Due Date: 12/13/2008 Ma il Check To: BILL FOR COLLECTION DOI -USGS BOX 70934 CHARLOTTE NC 28272 -0934 Customer Address: Send Ov Mail To: City of Carmel IN005 OLP Wholesale Lockbox NC 0810 Attention: Mike McBride, Dept of Engineering Lockbox 70934 One Civic Square 1525 West WT Harris Blvd Charlotte, NC 28262 Carmel, IN 46032 Checks must be made pay able to: 001 -USGS and must include a co of this bill or referenc t he Bill No above. Notice: Payments to USGS may be made by all major credit cards, either by email to USGS address: amhall@tisgs.gov O by phone (703. 648.7605). Description: Quantity r Unit Price Unit Issue Amount Expenses incurred with the City of Camel for operation and maintenance I $3,450.00 EA $3,450.00 of the gage station on Williams Creel: at 961h Strect in Hamilton County for the period of Octoher I, 2007 to September 30, 2008, Federal Regulations require Interest at the annual rate of 3 %o (0.417 %%month) be assessed from the date of this bill if payment is not received by the Due Dune. Regulations also require that a Penalty at the rate of 6 (.5% /month) be assessed from the date of the bill if this bill becomes 90 days delinquent. No intcrest will he charged if payment is made by the due date. I certify that this bill is correct, in accordance with the terms of the order /signed agreement, and payment has not been received. Tonja R Clark Prepared by: Clarissa J Everhart 317- 290 -3333 Amount Due This Bill: $3,450.00 x126 USGS ACCOUNTING CLASSIFICATION SECTION: Reimbursable Ag reemen t BFY EFY Cust# IN005 Amount Fund Rev Sre Cost Center 09E41N2412011 2008 2009 $3.450.00 SIRTR ARJF 2412 53.450.00 *Total Routing Slip: Created By: Clarissa J Everhart Supervisor: Tonja R Clark 317 -290 -333.3 x 123 OFni Contact: Denis J Sheehan /APS /USCSIDOI 703 648 -7642 CC: Michael F Smith TIN:35600972 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by '661rro gft per day, number of hours, rate per hour, number of units, price per unit, etc. 'fox 70934 Payee Purchase Order No. Ch arlotte, NC 28212-�0934 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8- 2412 -00059 St reamitl o w Gaging St Williams Uree Oct 1,2007 to Sept 2088 1 1 1 3 S on, Operation, Maintenance 1 a450. 00 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 D0 tcr_c IN SUM OF Box 70934 Charlotte, NC 28272 -0934 $3,450.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 16850 2412 -00059 206-R4462838 materials or services itemized thereon for which charge is made were ordered and received except t /z�7 20 Signat e c Title Cost distribution ledger classification if claim paid motor vehicle highway fund