HomeMy WebLinkAbout209454 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $446.43
WESTFIELD IN 46074 CHECK NUMBER: 209454
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 2745 374.43 WATER SEWER
1094 4238000 2745 72.00 SMALL TOOLS MINOR E
City o
wH M a a
Alft
rMe itles
3450 W. 131st. Street 317- 733 -2855
Carmel. In 46074 Fax: 317 733 -2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 5/17/2012
DUE DATE: 6/17/2012
*IMP- ORTANT*
PAYMENT_F_OR —THIS BILL,MUST.BE MADE
SEPARATE= FROM`= ANY
TO THE CITY OR THE UTILITIES.
MAY 18 201'
METER NUMBER: 2745 1
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE:
o- r
P oo
e. (CA4- 4235000 72, ot� INVOICE FROM DATE: 5/10/2012
Li., oescr 109 I- g349 5 INVOICE TO DATE: 5/15/2012
Purchaser Date Approval Date
INVOICE FROM READING: 1927800
INVOICE TO READING: 2072100
METER STATUS: CONSUMPTION: 144300
METER RETURNED WATER FEES: $374.43
PLEASE REMIT TO DAILY FEE: $72.00
OTHER FEES:
CARMEL UTILITIES TAX
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $446 43
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
5/17/12 2745 water for filling waterpark pool 30866 374.43
5/17/12 2745- meter for filling water park pool 30866 72.00
1
Total 446.43
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.
060000 Carmel Utilities Allowed 20
3450'W 131st
Carmel, IN .46074
..*Separate check /different address In Sum of
446.43
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept TITLE
1091 2745 4348500 374.43 1 hereby certify that the attached invoice(s), or
1094 2745 4238000 72.00 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
31 -May 2012
fij� /W?
Signature
446.43 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund