HomeMy WebLinkAbout198942 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $371.01
off WESTFIELD IN 46074 CHECK NUMBER: 198942
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 7186 371.01 WATER SEWER
i
rcity of
rmel Utilities
3450 W. 131 st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317- 733 -2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 6/2/2011
DUE DATE: 7/2/2011
*IMPORTANT* J
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
�\O THE CITY OR THE UTILITIES.
METER NUMBER:
HYDRANT LOCATION: CITY HYDRANTS 6' J 1 7 2011
PURPOSE:
INVOICE FROM DATE: 4/11/2011
INVOICE TO DATE: 6/2/2011
INVOICE FROM READING: 1564100
INVOICE TO READING: 1566200
METER STATUS: CONSUMPTION: 2100
IN, -SE
WATER FEES: $11.01
Z3450 MIT TO TAX:
DAILY FEE: $360.00
ILITIES OTHER FEES:
st Street
46074 TOTAL $37701
Purchase d La L Description 1 y y a l I l7 P.O. r Il P F
G.L.# (1�`z�0 `�3�f$50
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LineDt Wa. &l� I aler
Line C7escr
Purchaser Date
Approval Date
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
612111 7186 Water from hydrants 28701 371.01
Total 371.01
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
I
1 20
Clerk- Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
a.3450:.W
Carmel;; IN''46074�.`
..Separate check /different address In Sum of
371.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 7186 4348500 371.01 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
28 -Jun 2011
Signature
371.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund