HomeMy WebLinkAbout177058 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $377,70
CARMEL, INDIANA 46032 3450 W 131 ST Sl REET
WESTFIELD IN 46074 CHECK NUMBER: 177058
CHECK DATE: 9115/2009
ISEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 9270 377.70 WATER SEWER
ihi Utilities
3450 W. 131 st. Street 317- 733 -2855
Westfield. In 46074 Fax: 317- 733 -2053
Now VIT
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INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE 8/31/2009
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 9/30/2009
SERVICE LOCA CITY HYDR,
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
9270 7/23/2009 8/28/09 1512900 1572300 59400
WATER $107.70
DAILY FEE: $270.00
OTHER FEES
*IMPORTANT*
TAX
PAYMENT FOR THIS BILL MUST BE MADE TOTAL $377.70
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
PLEASE REMIT TO CARMEL UTII,rrn-S
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Monday, August 31, 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.
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
9130109 9270 Water fees from hydrant 7123109 8128109 377.70
Total 377.70
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.
Carmel Utilities Allowed 20
3450�W 13�stSt eet �C�
WestfleltlI,N 46074
i n In Sum of
377.70
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 9270 4348500 37730 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
1 O-Sep 2009
Signature
377.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a