HomeMy WebLinkAbout160699 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 WATER 8 SEWER UTILITIES CHECK AMOUNT: $661.75
CARMEL IN 46032 CHECK NUMBER: 160699
CHECK DATE: 6/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
1125 4348500 2745 661.75 WATER SEWER
I
CITY O F C
WATER- WASTEWATER UTILITIES 34 5c, I.N I T. J FS =>i D, r,DL .E,pL
INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE C 5/2008
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 7/5/2008
SERVICE LOCATION MONON
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
2745 4/11/2008 6/2/2008 251200 618800 367600
WATER $311.75
DAILY FEE: $350.00
OTHER FEES
*IMPORTANT*
TAX $0.00
PAYMENT FOR THIS BILL MUST BE MADE TOTAL $661.75
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
PLEASE REMIT T C34501WAI.131stStreet
4 RECT'`X f
JUN 0 79 08
BY:
Thursday, June 05, 2008 Page I of I
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.
Carmel Utilities Terms
3450 W 131 st Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/08 2745 Water trailer 661.75
Total 661.75
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
1 20
Clerk- Treasurer
r
Voucher No. Warrant No.
Carmel Utilities Allowed 20
4 bo IN 1315{-5+
W2Sf end
I N 4W74- In Sum of
661.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
101 2745 4348500 661.75 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
i
20 -Jun 2008
Signature
661.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund