HomeMy WebLinkAbout178653 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CHECK AMOUNT: $107.55
CARMEL, INDIANA 46032 3450 W 131ST STREET
WESTFIELD IN 46074
CHECK NUMBER: 178653
CHECK DATE: 10/28/2009
'o EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'i125 4348500 9270 107.55 WATER SEWER
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�°m UtilI ties
e
3450 W. 13 1st. Street "Ilk 317-733-2855
Westfield. In 46074 a 211 I'ax: 317-733-2053
OCT 1 2009 J
INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE C 710
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 11/12/2009
Sva%;10E LOCXTION C HYDRANTS
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
I
C9270= 9/2412009 108109 1574200 1574400 200
WATER $7,55
DAILY FEE: $100.00
OTHER FEES
*IMPORTANT* TAX
PAYMENT FOR THIS BILL MUST BE MADE TOTAL
1 Z 5=
SEPA FROM ANY O THER PA YMENTS
TO THE CITY OR THE UTILITIES.
PLEASE REMIT TO CARMEL UTILITIES
3450 W. 131 st Street
WESTHELD, IN 46074
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Monday, October 72, 2009 Page I of I
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.
`t
Payee
Purchase Order No.
Carmel Utilities Terms
3450 W 131 st Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/12/09 9270 Water fees from hydrant 9/24 10/8/09 107.55
Total 107.55
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
i
Voucher No. Warrant No.
Carmel Utilities Allowed 20
r 3450, 131 t Street
U
rWestfieltl IN�.46074
In Sum of
107.55
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 9270 4348500 107.55 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
22 -Oct 2009
Signature
107.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund