HomeMy WebLinkAbout219631 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
` ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $282.87
CARMEL, INDIANA 46032 3450 W 131ST STREET
>�«OM WESTFIELD IN 46074 CHECK NUMBER: 219631
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 6018 114 . 87 WATER & SEWER
1094 4238000 6018 168 . 00 SMALL TOOLS & MINOR E
City of
...... - orm e Utilities
3450 W. 131 st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET --
CARMEL IN 46032 BILLING DATE 4/29/2013
DUE DATE: 5/29/2013
' *IMPORTANT*
PAYMENT FOR THIS BILL MUST BE MADE
SEPARATE FROM ANY OTHER PAYMENTS
TO THE CITY OR THE UTILITIES.
Er c, as3
P.O.# a
9!200 P F
METER NUMBER: 6018 r I_.#
HYDRANT.LOCATION: MONON CENTER , adoet 4,! �, [69,OD
I_ina be 07'7'���
PURPOSE: WATERING i urchaser Date
Approval Date
INVOICE FROM DATE: 4/17/2013
INVOICE TO DATE: 4/25/2013
INVOICE FROM READING: 128800
INVOICE TO READING: 170000
METER STATUS: CONSUMPTION: 41200
[METER RETURNED WATER FEES: $114.87
PLEASE REMIT TO DAILY FEE: $168.00
OTHER FEES:
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CARMEL UTILITIES TAX:
3450 W. 131st Street
CARMEL, IN 46074 TOTAL $282.87
:R E C 7 E D
MAY 0 12013
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 biil(s)) Amount
4/29/13 6018 Hydrant meter rental &water usage 29700 $ 114.87
4/29/13. _ _ 6018 Hydrant meter rental &water usage 29700 $ 168.00
Total $ 282.87
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