HomeMy WebLinkAbout200761 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
1, CARMEL, INDIANA 46032 CHECK AMOUNT: $241.01
3450 W 131ST STREET
WESTFIELD IN 46074 CHECK NUMBER: 200761
CHECK DATE: 8/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 7186 241.01 WATER SEWER
P
C ity of
ut
M rmel ties
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317 733 -2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 8/18/2011
DUE DATE: 9/18/2011
PAY<MEN�T FOR_�T ABILL-MUS -MADE
E
SEPAR�T FROM'ANYOTHER PAYM
-TO -THE CITY pR T,HE UT
METER NUMBER: 7186 AUG 1 201 1 L
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE: �o
Purchase
Description
P.O. fit PorF
G.L. INVOICE FROM DATE: 7/11/2011
Budget
Line Descr INVOICE TO DATE: 8/11/2011
Purchaser Date
Approval Data
INVOICE FROM READING: 1568200
INVOICE TO READING: 1570600
METER STATUS: CONSUMPTION: 2400
IN USE
WATER FEES: $11.01
PLEASE REMIT TAX:
�-1= DAILY FEE: $230.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $241.01
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
8118111 7186 Water from hydrants
241.01
Total 241.01
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
3450 V1/�131 st St�eet��
Carmel; IN X46074 gy m
"Separate check /different address In Sum of
241.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 7186 4348500 241.01 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
26 -Aug 2011
Signature
241.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund