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