HomeMy WebLinkAbout177532 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 w131 ST STREET CHECK AMOUNT: $201.01
WESTFIELD IN 4E3074 CHECK NUMBER: 177532
CHECK DATE: 912812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 201.01 9270
olwcity of
mmMarmel Utilities
3450 W. 131 st. Street 317-733-2855
Westfield. In 46074 Fax: 3 17-733-2053
A SEP 2 5 2009
INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE 9/24/2009
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 10/24/2009
SERVICE LOCATION CITY FIYDRANTS
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTA GALLONS
-.1-1-11 1 --.1--l-
9270 8/28/2009 9/24109 1572300 1574200 1900
WATER $11.01
DAILY FEE: $190.00
OTHER FEES
*IMPORTANT* TAX
YMENT FOR THIS BILL M USTB E MA TOTAL $201.01
SEPARATE FROMANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES
PLEASE REMIT TO CARMEL UTILITIES
3450 W. 131st Street
Purchase W�,r -kC5 R"Dry) ��dW WESTF11-1-1), IN 46074
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Thursday, September 24, 2009 Page I of I
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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.
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
9124109 9270 Hydrant meter for watering 8/28 9124109 201.01
Total 201.01
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
1 20
Clerk- Treasurer
s
Voucher No. Warrant No.
Carmel Utilities Allowed 20
t53450W `131st Sheet
�Westfield1�,IN�46074
In Sum of
201.01
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1125 9270 4348500 201.01 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
28 -Sep 2009
Signature
201.01 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund