Loading...
HomeMy WebLinkAbout168443 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 074580 Page 1 of 1 ONE CIVIC SQUARE DEPT OF THE INTERIOR,USGS CARMEL, INDIANA 46032 US GEOLOGICAL SURVEY CHECK AMOUNT: $3,150.00 La PO BOX 70934 CHECK NUMBER: 168443 CHARLOTTE NC 28272 -0934 CHECK DATE: 2/4/2009 DEPARTMENT AC COUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 5.023990 8241200067 3,150.00 OTHER EXPENSES I uj Page 1 of I 61 Form DI-1040 IN005 United States Bill No: 8 -2412 -00067 Department of the Interior Bill Date: 10/14/2008 Geological Survey Due Date: 12/13/2008 Mail Check To: BILL FOR COLLECTION DOI USGS BOX 70934 CHARLOTTE NC 28272 -0934 Customer Address: Send- Overnight/Express Mail To: City of Carmel, Carmel Utilities IN005 OLP Wholesale Lockbox -NC 0810 Attention: John Dull) Lockbox 70934 760 Third Avenue S.V. 1525 West WT Harris Blvd Charlotte, NC 28262 Carmel- IN 46032 Checks must be made payable to: DOI -USES and must include a copy otthts bill or reference the-Bill No above. Notice: Payments to USGS may be made be all major credit cards, either be email to USGS address: am ha11r uses. '-nv OR by p hone (703.648.7605). Description: Quantity Unit Price Unit Issue Amount Expenses incuned with the City of Carrel for the maintenance and 1 %3,1 CA $3,150.00 observation of wells in Cannel for the period of October I. 2007 to September 30. 2005. Federal Rceulations require Interest w the annual rate of 3% (0.41 7 %'month) be assessed from the date of this bill if payment is not received b}' the Due Date. Regulations also require that a Penalty at the me of 6 (.5% mon(h) be assessed from the date of the bill if this hill becomes 90 days delinquent. No interest will be chalved if payment is made by the due date. I certify that this bill is correct, in accordance veith file terns of the order /signed a;;reement, and payment has not been received. Tonja R Clark Prepared by: Clarissa J Everhart 3 17-290-333 3 Amount Duc This Bill: $3,150.00 x126 USGS ACCOUNTING CLASSIFICATION SECTION: Reimbursable A"�reenu•nt 9 \mount Fund Rey Src Cost.Center RI•l' EF1' Cuslll INlltji 0SE41N2412024 2008 2009 53.150.00 SIRTR ARK 2412 S3.15i).00 `Total Routing Slip: Created Br: Clarissa J Everhart Supervisor. Ionia R Clark 317- 290 -3333 x123 Ol' :�l Contact: Denis J Sheehan APS- USGS'DOI 703- 648 -7642 CC: Michael F Smith 'I 10/15/2008 https: /gsvaresa0l .er.usgs.gov /WebFonns/ 1040.nsf73e7487a4f5 O3b2585256f18006ba50... 10/15/2008 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 74580 USGS DEPT OF THE INTERIOR Purchase Order No. Water Resources Division Terms 5957 Lakeside Blvd Due Date 12/29/2008 Indianapolis, IN 46278 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 8241200067 $3,150.00 lereby certify that the attached invoice(s), or bill(s) is (are) true and )rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Office (OJCHER 084334 WARRANT ALLOWED '480 IN SUM OF JSGS DEPT OF THE INTERIOR Carmel Water Utility ION ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 8241200067 07- 1050 -05 $3,150.00 Voucher Total $3,150.00 c ;ost distribution ledger classification if ;laim paid under vehicle highway fund