165617 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER SEWER UTILITIES CHECK AMOUNT: $1,266.29
CARMEL IN 46032 CHECK NUMBER: 165617
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
1125 4348500 2745 1,266.29 WATER SEWER
of IN
r aw Y
Ut iliti es
3450 W. 131st. Street 317 -733 -2.55
Westfield. In 46074 Fax: 317-733-2053
INV ®ICE
CARMEL PARKS DEPARTMENT BILLING DATE 10/28/2008
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 11/28/2008
SERVICE LOCATION CARMEL PARKS DEPARTMENT
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
2745 6/2/2008 10/22/2008 618800 771900 153100
WATER $266.29
DAILY FEE: $1,000.00
OTHER FEES
*IMPORTANT*
TAX $0.00
PAYMENT FOR THIS BILL MUST BE MADE TOTAL $1,266.29
SEPARATE FROMANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
PLEASE REMIT TO CARMEL UTILITIES ICE( T-' T "�r7-74,D
3450 W. 131st Street
NOV 0 4 008 WESTFIELD, IN 46074
Purchase R �n 0 hl �1�(� l�phJ BY:
Description
G.L. i w
Bud y
Line
P u Date__._..
D ate_,_.._.
Tuesday, October 28, 2008 Page I o0
T ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
a
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.
Carmel Utilities Terms
3450W 131st Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/28/08 2745 Water Trailer 1,266.29
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.
`Carmel Utilities Allowed 20
3450 W 131st Street
Westfield, IN 46074
In Sum of
1,266.29
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2745 4348500 1,266.29 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
5 -Nov 2008
V I p
Signature
1,266.29 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund