HomeMy WebLinkAbout220498 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 060000 Page 1 of 1
ONE CIVIC SQUARE CARMEL UTILITIES
CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK AMOUNT: $1,575.99
WESTFIELD IN 46074 CHECK NUMBER: 220498
CHECK DATE: 61412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4348500 7593 1, 335 . 99 WATER & SEWER
1094 4238900 7593 240 . 00 OTHER MAINT SUPPLIES
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city of
arm Utilities
3450 W. 131st. Street 317-733-2355
Carmel. In 46074 Fax: 317-733-2053
CF,TNTF,
MAY 2 2 2013
CARMEL PARKS DEPARTMENT INVOICE
1411 E. 116TH STREET
CARMEL IN 46032 BILLING DATE 5/21/2013
DUE DATE: 6/21/2013
* WOP RTANT*
PAYMENT FOR THIS BIEL MUST Ti5:D
LSEPA_RATE_FROMAN-Y:-THEIo,-Y ENTS
--r9 THE,-CIT.Y 0.R THE UTILITIES:° � �
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Description nom
P.O.# %O✓ Po�
METER NUMBER: 7593 G.L.#
Budget
HYDRANT LOCATION: MONON CENTER I_inebesc
PURPOSE: WATERING Purchaser Date
Approval Date
Purchase WiIWxly
P.O.11 R L Poo
G.L.#J Qql—4�4LKDQ� INVOICE FROM DATE: 5/2/2013
C5udet
i_in G S� INVOICE TO DATE: 5/16/2013
Purchaser_ Date
Approval _— Date _
INVOICE FROM READING: 1260100
INVOICE TO READING: 1806200
METER STATUS: CONSUMPTION: 546100
METER RETURNED WATER FEES: $1,335.99
PLEASE REMIT TO DAILY FEE: $240.00
OTHER FEES: _
CARMEL.UTILITIES TAX:
3450 W. 131 st Street
CARMEL; IN 46074 TOTAL $1,575.99
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
5/21/13 7593 Meter rental 29832 $ 240.00
5/21/13 7593 Waterpark pool fill 29832 $ 1;335.99
Total $ 1,575.99
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 .
GYarmel,;IN 46,074
**"Separate check/different address In Sum of$
$ 1,575.99
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1094 7593 4238900 $ 240.00 1 hereby certify that the attached invoice(s), or
1091 7593 4348500 $ 1,335.99 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
30-May 2013
Signature
$ 1,575.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund