HomeMy WebLinkAbout200258 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $271.01
CARMEL, INDIANA 46032 3450 WEST 131ST STREET
CARMEL IN 46074 CHECK NUMBER: 200258
CHECK DATE: 8116/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 7186 271.01 MISCELLANEOUS SUPPLIE
city of
ALdF
a a rm e tilitie
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317 733 -2053
CARMEL PARKS DEPARTMENT�"`
1411 E. 116TH STREET JUL 2 11 INVOICE
CARMEL IN 4603, BILLING DATE 7/25/2011
DUE DATE: 8/25/2011
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
hase 1 r
Description r'
P.O.
METER NUMBER: 7186 G.L. Jl2� �2 j[0t)
HYDRANT LOCATION: CITY HYDRANTS Budget
Line �esc
PU RPOS E: Purchaser Date
Approval Date 7� 1
INVOICE FROM DATE: 6/2/2011
INVOICE TO DATE: 7/11/2011
INVOICE FROM READING: 1566200
INVOICE TO READING: 1568200
METER STATUS: CONSUMPTION: 2000
IN USE
WATER FEES: $11.01
PLEASE REMIT TO TAX:
DAILY FEE: $260.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $271.01
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
7/25111 7186 lWater from hydrants 28845 271.01
Total 271.01
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
20_
Clerk Treasurer
Voucher No, Warrant No.
060000 Carmel Utilities Allowed 20
3�450 W�1�3�1st�Street,a
C mel l I��4607 Po.
*Separate check/different address In Sum of
271.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 7186 4239000 271.01 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
9 -Aug 2011
i Signature
271.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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