HomeMy WebLinkAbout174194 07/07/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $191.01
CARMEL, INDIANA 46032 3450 W 131ST STREET
o `o WESTFIELD IN 46074 CHECK NUMBER: 174194
CHECK DATE: 7/7/2009
DE PART MENT AC COUNT PO NUMBER I NVOICE NUMBER AMOUNT DE
1125 4348500 I 9270 191.01 WATER SEWER
I
ity of
rm Utilities
3450 W. 131st. Street 317- 733 -2855
Westfield. In 46074 Fax: 317-733-2053
INVOICE
CARMEL PARKS DEPARTMENT BILLING DATE 6/24/2009
1411 E. 116TH STREET
CARMEL IN 46032 DUE DATE 7/24/2009
SER'-,".CE LOCATION CITY HYDRANTS
PURPOSE WATERING
DATES READINGS
METER NUMBER FROM TO FROM TO TOTAL GALLONS
9270 5/29/2009 6/24/09 1506100 1508200 2100
WATER $11.01
DAILY FEE: $180.00
OTHER FEES Pct
*IMPORTANT* TAX $0.77
PAYMENT FOR THIS BILL MUST BE MADE TOTAL $191.78
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
PLEASE REMIT TO CARMEL UT11-ri-ir-l's Purchase
3450 W. 131 st Street Description
WE'STFIELD. IN 46074 P.O. PorF
G.L. 1126
B ud t
3
Line Tescr
Purchaser DgteL—
Approval —DateL--
6 .75" 09
Wednesday, June 24, 2009 Page I ol'I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Carmel Utilities Terms
3450 W 131 st Street Date Due
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6124/09 9270 Water fees from hydrant 191.78
Total 191.78
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
Carmel Utilities Allowed 20
3450 VV 131st Street
Westfield, IN 46074 y
In Sum of
r19'��
ig1.o(
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 9270 4 T'T$ 1 hereby certify that the attached invoice(s), or
l� bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
r eceived except
2 -Jul 2009
Signature
191.78 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund