HomeMy WebLinkAbout209015 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK AMOUNT: $1,365.28
CARMEL IN 46074 CHECK NUMBER: 209015
CHECK DATE: 5/2112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2745 645.28 WATER SEWER
1094 4238000 2745 720.00 SMALL TOOLS MINOR E
City o
1drmel Utilities
3450'W. 131st. Street 317 733 -2855
Carmel. In 46074 Fax: 317- 733 -2053
C T 1,r> D 7
MAY 11 2012
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET BY:
CARMEL IN 46032 BILLING DATE 5/10/2012
DUE DATE: 6/10/2012
*IMPORTAN�
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
urchase q
Dr- srription
P.C. 20�.� a Poo
METER NUMBER: 2745 G.L.# low-4 7gr�,U
Budget /N/ 3495M �q5.29
HYDRANT LOCATION: CITY HYDRANTS Line le
PURPOSE: Purchaser Date
Approval Date
INVOICE FROM DATE: 3/27/2012
INVOICE TO DATE: 5/10/2012
INVOICE FROM READING: 1671100
INVOICE TO READING: 1927800
METER STATUS: CONSUMPTION: 256700
IN USE
WATER FEES: $645.28
PLEASE REMIT TO DAILY FEE: $720.00
OTHER FEES:
CARMEL UTILITIES TAX
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $1
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.
060000 Carmel Utilities Terms
3450 W 131 st Street Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/12 2745 Pool filling 720.00
5/10/12 2745 Pool filling 645.28
Total 1,365.28
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
3450 W.1,31 st Street
Carmel, IN 46074
**Separate check /different address In Sum of
1,365.28
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1094 2745 4238000 720.00 1 hereby certify that the attached invoice(s), or
1091 2745 4348500 645.28 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
17 -May 2012
Signature
1,365.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund