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HomeMy WebLinkAbout173688 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 ONE CIVIC SQUARE CARMEL UTILITIES ai CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $1,177.09 WESTFIELD IN 46074 CHECK NUMBER: 173688 CHECK DATE: 6/22/2009 DEPARTM A CCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 5561 1,177.09 WATER SEWER 6 rme y of Ut 3450 W. 131st. Street 317- 733 -2855 Westfield. In 46074 Fax: 317-733-2053 INVOICE 1 CARMEL PARKS DEPT 6/2/2009 �"�q��� BILLING DATE 1411 E 116TH ST C CARMEL IN 46032 JAN p 3 Z ppg DUE DATE 7/2/2009 SERVICE LOCATION r- ONON CENTER PURPOSE WATERING DATES READINGS METER NUMBER FROM TO FROM TO TOTAL GALLONS 5561 4/14/2009 6/2/09 314900 831000 516100 WATER $847.09 DAILY FEE: $330.00 OTHER FEES *IMPORTANT* TAX PAYMENT FOR THIS BILL MUST BE MADE TOTAL $1,177.09 SEPARATE FROMANY OTHER PAYMENTS TO THE CITY OR THE UTILITIES. PLEASE REMIT TO CARMEL UTILITIES Purchase 3450 W. 131 st Street Deatxlptlotl V�e1 �YCV 1 7 �t�C �f WGS'Il IGLD.IN 46074 P.O. L 1 .r5r7 P off) ro acr e t lay 4 OCc Y4 580 u eesa V�1C�� P,4� Purchaser _Date Approval e Tuesday, June 02, 2009 Page of 1 ACCOUNTS PAYABLE VOUCHER r 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 6/2/09 5561 Water fees from hydrant 21957 F 1,177.09 Total 1,177.09 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 Voucher No. Warrant No. Carmel Utilities Allowed 20 3450 W R st Street Westf eld AftO 6074 in Sum of 1,177.09 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 1125 5561 4345800 1,177.09 l 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 18 -Jun 2009 Signature 1,177.09 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund