HomeMy WebLinkAbout212090 08/27/2012 CITY OF CARMEL, INDIANA VENDOR; 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
�ta CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $890.37
o�AA WESTFIELD IN 46074 CHECK NUMBER: 212090
CHECK DATE: 8/27/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 7593 890 . 37 WATER & SEWER
ify of
arm I Utilities
3450W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
AUG 21 2012
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET r5`�'•
CARMEL IN 46032 BILLING DATE 8/20/2012
DUE DATE: 9/20/2012
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
Purchase
Description
METER NUMBER: 7593 P.O.# P or F
HYDRANT LOCATION: CITY HYDRANTS G.L.#
@udoet
PURPOSE: WATERING Line'bescr
Purchaser Date
Approval Date_,_
INVOICE FROM DATE: 6/26/2012
INVOICE TO DATE: 8/15/2012
INVOICE FROM READING: 1176400
INVOICE TO READING: 1182600
METER STATUS: CONSUMPTION: 6200
IN USE WATER FEES: $26.37
PLEASE REMIT TO DAILY FEE: _$864_00
OTHER FEES:
CARMEL UTILITIES TAX:
3450 VV. 131st Street
CARMEL, IN 46074 TOTAL $890.37
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
8120/12 7593 Water for watering plants 3119"7 $ 890.37
Total $ 890.37
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.131 st Street, .
,Carmel; IN;;46074... .
***Separate check/different address In Sum of$
$ 890.37
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 7593 4348500 $ 890.37 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
23-Aug 2012
Signature
$ 890.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund