HomeMy WebLinkAbout213300 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 WEST 131ST STREET CHECK AMOUNT: $493.47
CARMEL IN 46074
CHECK NUMBER: 213300
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4348500 493 . 47 WATER & SEWER
City of
armel Utilities
3450 NU. 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 9/17/2012
DUE DATE: 10/17/2012
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES. SEP 18 2012
BY:
METER NUMBER: 7593
HYDRANT LOCATION: CITY HYDRANTS
PURPOSE: WATERING
Purchase
Description
P.O.# PorF
G.L.#
Budget INVOICE FROM DATE: 8/15/2012
Line bescr
Purchaser Date INVOICE TO DATE: 9/13/2012
Approval Date
INVOICE FROM READING: 1182600
INVOICE TO READING: 1181100
METER STATUS: CONSUMPTION: 1500
METER RETURNED WATER FEES: $13.47
PLEASE REMIT TO DAILY FEE: _$480.00
OTHER FEES:
CARMEL UTILITIES TAX:
3450 W. 131 st Street
CARMEL, IN 46074 TOTAL $493.47
P.!rchase '',,,rr �( ,�(�[�
C-scriptior U
P.O.# P F X
G.L.# l 1�.5 -1-bl 34- _ 0
Budget ��-D -4
Line Descr —
;rc~,..^er Date
�.;,I Date
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
9/17/12 7593 Water hydrant meter& usage 29040 $ 493.47
Total $ 493.47
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-13:1st Sareet: ;
Carmel IN 46074;
�: ..:
"""Separate check/different address In Sum of$
$ 493.47
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#! AMOUNT Board Members
Dept# TITLE
1125 7593 4348500 $ 493.47 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-Oct 2012
Signature
$ 493.47 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund