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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