HomeMy WebLinkAbout166081 11/24/2008 F CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $1,294.27
CARMEL IN 46032 CHECK NUMBER: 166081
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462705 17771 111708 857.36 OTHER CONT SERVICES
851 5023990 111808 436.91 INSERTS
I
CARMEL UTILITIES INVOICE
7 60 Third Avenue SW, Ste 110
Carmel, IN 46032 DATE INVOICE
Phone: 317/571 -2443 11/18/20081 111808
Fax: 317/571 -2265
a�
BILL TO:
Fire Department
Safety Day
QUANTITY DESCRIPTION RATE AMOUNT
Safety Day Flyers inserted and mailed with
Utility Bills 436.91
TOTAL 436.91
Please remit to Carmel Utilities.
Pre6cribed 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 9 4 2000
r
20
Signature
C Title
ost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL UTILITIES INVOICE
760 Third Avenue SW, Ste 110
,Carmel, IN 46032 DATE INVOICE
Phone: 317/571 -2443 11/17/2008 111708
Fax: 317/571 -2265
BILL TO:
Carmel Engineering
1 1 1,771 Z- 7
QUANTITY DESCRIPTION RATE AMOUNT
Stormwater fliers inserted and mailed with
Utility Bills 857.36
TOTAL 857.36
Please remit to Carmel Utilities.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
4
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
h p,gef UtflTf Vy, number of hours, rate per hour, number of units, price per unit, etc.
Pa ee
760 Third Avenue SW,gte 110
Purchase Order No.
Carmel, IN 46032
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/17/08 111708 Stormwater fliers inserted/mailed w Utility bills $857.36
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
C' 2 rMQ,v AS IN SUM OF
760 Third Avenue SW,Ste 110
Carmel, IN 46032
$857.36
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
17771 111708 2C6-R4462705 $857.36 materials or services itemized thereon for
which charge is made were ordered and
received except
yz y 200
Si nat re
itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund