HomeMy WebLinkAbout215540 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
i 0 CHECK AMOUNT: $537.63
CARMEL, INDIANA 46032 3450 W 131ST STREET
WESTFIELD IN 46074 CHECK NUMBER: 215540
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 4222 264 . 00 SMALL TOOLS & MINOR E
1125 4348500 4222 273 . 63 WATER & SEWER
City of
armel Utilities
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
ICF,F,7 D
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET DEC 0 7 2012
CARMEL IN 460 g3Y. BILLING DATE 12/6/2012
DUE DATE: 1/6/2013
*IMPORTANT*
PAYMENT FOUR TH/S-B/EL MUST BE MADE
SEPARATE FROM ANY OTHER,fAYMENTS
(CO=TH&C- TY OR-JHE UTILITIES.
METER NUMBER: 4222
HYDRANT.LOCATION: MCC
PURPOSE: WATERING
INVOICE FROM DATE: 11/14/2012
INVOICE TO DATE: 12/3/2012
INVOICE FROM READING: 244700
INVOICE TO READING: 349200
METER STATUS: CONSUMPTION: 104500
METER RETURNED WATER FEES: $273.63
PLEASE REMIT TO DAILY FEE: _ $264_00
OTHER FEES: _
CARMEL UTILITIES TAX:
3450 W. 131 st Street —
CARMEL, IN 46074 TOTAL $537.63
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 131st Street Date Due
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/12, _ ..__ 4222 Pool fillinq 29238 $ 264.00
12/6/12 4222 Pool filling 29238 $ 273.63
Total $ 537.63
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
120
Clerk-Treasurer
Voucher No. Warrant No.
060000 Carmel Utilities Allowed 20
3450 V11..131 st Street
N",,,46074
* *Separate check/different address In Sum of$
$ 537.63
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 4222 4238000 $ 264.00 1 hereby certify that the attached invoice(s), or
1125 4222 4348500 $ 273.63 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
14-Dec 2012
Signature
$ 537.63 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund