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HomeMy WebLinkAbout173180 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1 I� ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $231.01 CARMEL, INDIANA 46032 3450 W 131ST STREET o WESTFIELD IN 46074 CHECK NUMBER: 173180 CHECK DATE: 61912009 6EPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1125 4348500 9270 231.01 WATER SEWER MA erne l Utilities 3450 W. 131 st. Street 317- 733 -2855 Westfield. In 46074 Fax: 317- 733 -2053 L 2 2009 VOICE CARMEL PARKS DEPARTMENT BILLING DATE 6/1/2009 1411 E. 116TH STREET CARMEL IN 46032 DUE DATE 7/1/2009 SERVICE LOCA'i ON CITY HYDRANTS PURPOSE WATERING DATES READINGS METER NUMBER FROM TO FROM TO TOTAL GALLONS 9270 4/28/2009 5/29/09 1504100 1506100 2000 WATER $11.01 DAILI' FEE: $220.00 OTHER FEES *IMPORTANT* "I'A?( $0.77 PAYMENT FOR THIS BILL MUST BE MADE TOTAL $231.78 SEPARATE FROM ANY OTHER PAYMENTS TO THE CITY OR THE UTILITIES. PLEASE REMIT TO CARMCI, a rI1.ITU:a 3450 W. 131 st Street wCS "r'1*-'[I IN 46074 Purchase -i 11 dlj"- Description 6�l h 0 1 4 _J/ P.O. P or F G.L. A Budget Une�esm Purchaser Date Approval Monday, June 01, 2009 Page 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 y 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 611109 9270 H drant meter for watering 231.01 Total 231.01 i 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 131 st Street Westfield, IN 46074 In Sum of 231.01 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT AMOUNT Board Members Dept TITLE 1125 9270 4348500 231.01 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 4 -Jun 2009 U! Signature 231.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund