HomeMy WebLinkAbout173180 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
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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