HomeMy WebLinkAbout203276 11/07/2011 a CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $494.47
WESTFIELD IN 46074
CHECK NUMBER: 203276
CHECK DATE: 1117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 7186 494.47 WATER SEWER
City of
r
el
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317 -733 -2053
CARMEL PARKS DEPARTMENT f OCT 2 20I l k I' INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 10/19/2011
DUE DATE: 11/19/2011
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
urchase P j ldl��c� �i n
Description
METER NUMBER: 7186 P.O. /A P orF
O.L.# lla5 D1 �13�
HYDRANT LOCATION: CITY HYDRANTS BucAget
Line Descr
PURPOSE: Purchaser Date- I
Approval dl Date QI
INVOICE FROM DATE: 8/11/2011
INVOICE TO DATE: 10/18/2011
INVOICE FROM READING: 15706
INVOICE TO READING: 1574200
METER STATUS: CONSUMPTION: 3600
METER RETURNED
WATER FEES: $14.47
PLEASE REMIT TO TAX:
DAILY FEE: $480.00
CARMEL UTILITIES OTHER FEES:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $494.47
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
10119111 7186 Water from hydrants 494.47
Total 494.47
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
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
13450 W 131 st'Sti-eet
`Cacmelr IN': 46_0
**Separate check /different address In Sum of
494.47
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 7186 4348500 494.47 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
3 -Nov 2011
Signature
494.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund