HomeMy WebLinkAbout175636 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $226.20
z CARMEL, INDIANA 46032 3450 W 131ST STREET
WESTFIELD IN 46074 CHECK NUMBER: 175636
CHECK DATE: 6/6/2009
DE PARTME NT ACCOUNT P O NU MBER INVOICE NUMBER AM OUNT D ESCRIPT ION
1125 f 4348500 9270 226.20 WATER SEWER
Ci
m e [it
317- 733 -2855
3450 W. 131st. Street
Westfield. In 46074 Ju Fax:317- 733 -2053
By,
27200
INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE 7/23/2009
1411 E. 116TH STREET
CARMEL IN 46032 D DATE 8/23/2009
SERVICE; LOCATION CITY HYDRANTS
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
9270 6/24/2009 7/23/09 1508200 1512900 4700
WATER $16.20
DAILY FEE: $210.00
OTHER FEES
IMPORTANT
TAX
PAYMENT FOR THIS BILL MUST BE MADE TOTAL $226.20
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
Purchase WaA ec Rles
D.scrip
PLEASE REMIT TO CAPMEL UTILITIES P.a, L L1 parF
3450 W. 131st Street G.LN
WGSTFIGL,D, IN 46074 Bue
Purchaser i A
Approv Date- Thursday, July 23, 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
7123109 9270 Water fees from hydrant 6124 7/23109 226.20
Total 226.20
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
J
Voucher No, Warrant No.
Carmel Utilities Allowed 20
3450�IN 131 "s't Street
Westfield IN446074 3.
In Sum of
�f 226.20
:4
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9270 4348500 226.20 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
30 -Jul 2009
Signature
226.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund