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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 SEP 01 zoos 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 3450 W. 131 st Strcct y� d r WGS "I'I ILLD, IN 46074 Du chase tn In .O. "tJl U� 6 G.L. l IA5 4-.3 �PorR er Bud et Line Purchaser Datg___ Approval Datg__. 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