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Home My WebLink About223254 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364992 Page 1 of 1 1� ONE CIVIC SQUARE UNITED STATES GEOLOGICAL SURVEYCHECK AMOUNT: $18,238.00 ti ,o CARMEL, INDIANA 46032 BOX 71362 PHILADELPHIA PA 19176-1362 CHECK NUMBER: 223254 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 90011091 7, 762 . 00 OTHER EXPENSES 601 5023990 90012076 5, 238 . 00 OTHER EXPENSES 609 5023990 90042466 5, 238 . 00 OTHER EXPENSES DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel Make Remittance Payable To: United States Geological Survey Bill#: 90011091 Billing Contact: Tonja R. Clark Budget Analyst Phone: 317-290-3333 X123 Date: 11/08/2010 Due Date: 01/07/2011 Remit Payment To: United States Geological Survey P.O. Box 71362 Philadelphia, PA 19176-1362 Payer: Carmel Utilities 760 :Third Avenue S .W. Additional forms of payment may be accepted. Please Attn: John: Duffy emailgdatta @usgs.govor call 703-648-7605 for Carmel, IN 46.032 additional information. To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to U.S. Geological Survey. Please detach the top portion or include bill number on all remittances. Amount of Payment: $ � �4),00 ..................................................................................................................................................................................... Date Description Qty Unit Price Amount Cost Per 11/08/2010 Expenses incurred in cooperation of an 1 7,762.00 1 7,762.00 investigation of water resources to measure ground-water flow directions during an aquifer test in a network of observations wells in Carmel, Indiana for the period of peformance Jan J , _ 2010 To Mar 31 , 2010 09E4IN2412032 Amount Due this Bill: 7,762.00 Accounting Classification: Sales Order: 2694 Sales Office: GENF Customer Number: 6000001344 TIN: 356000972 DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Page:1 Make Remittance Payable To: United States Geological Survey Bill#: 90042466 Billing Contact: Tonja R. Clark Budget Analyst Phone: 317-290-3333 Date: 08/22/2011 X123 Due Date: 10/21/2011 Remit Payment To: United States Geological Survey P.O. Box 71362 Philadelphia, PA 19176-1362 Payer: Y4ty3oof C y Additional forms of payment may be accepted. Please Carmel Utilities email gdatta @usgs.gov or call 703-648-7605 for . 760 3rd Avenue SW additional information. Carmel, IN 46033' Remarks To pay by CC/ACH use Pay.gov @ Checks must be made payable to https://www.pay.gov U.S. Geological Survey. Please detach the top portion or include bill number on all remittances. Amount of Payment: $ S ,_ 3 y'od ..................................................................................................................................................................................... Date Description Qty Unit Price Amount Cost Per 08/22/2011 Expenses incurred in cooperation of an 1 5,238.00 1 5,238.00 investigation of water resources to measure ground-water flow directions during an aquifer test in a network of observations wells in Carmel, Indiana for the period of peformance July 1, 2010 to September 30, 2010 09E41N2412032 Amount Due this Bill: 5,238.00 Accounting Classification: Sales Order: 2694 Sales Office: GENF Customer Number: 6000001344 TIN: 356000972 r 27 ; z� D1-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Pagel Make Remittance Payable To: United States Geological Survey Bill#: 90012076 Billing Contact: Tonja R. Clark Budget Analyst Phone: 317-290-3333 X123 Date: 11/09/2010 Due Date: 01/08/2011 Remit Payment To: United States Geological Survey P.O. Box 71362 Philadelphia, PA 19176-1362 Payer: Carmel Utilities 760 Third Avenue S .W. Additional forms of payment may be accepted. Please Attn: John Duffy email gdatta @usgs.gov or call 703-648-7605 for Caramel, IN 46032 additional information. To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to U.S. Geological Survey. Please detach the top portion or include bill number on all remittances. Amount of Payment: $ SZ 3 ,00 ..................................................................................................................................................................................... Date Description Qty Unit Price Amount Cost Per 11/09/2010 Expenses incurred in cooperation of an 1 5,238.00 1 5,238.00 investigation of water resources to measure ground-water flow directions during an aquifer test in a network of observations wells in Carmel, Indiana for the period of peformance Apr 1 , 2010 To Jun 30, 2010 09E4IN2412032 Amount Due this Bill: 5,238.00 Accounting Classification: Sales Order: 2694 Sales Office: GENF Customer Number: 6000001344 TIN: 356000972 VOUCHER # 131738 WARRANT # ALLOWED 74580 IN SUM OF $ USGS - DEPT OF THE INTERIOR Water Resoorcus--�� a esi a IvcfP0&Oy5 7t 362 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 90012076 07-1052-01 $5,238.00 Uovq&4 5137.0b °t o0((Ogi 11 COAVC� `cO- %ao Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 74580 USGS - DEPT OF THE INTERIOR Purchase Order No. Water Resources Division Terms 5957 Lakeside Blvd Due Date 5/29/2013 Indianapolis, IN 46278 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/29/2013 90012076 $5,238.00 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 Date 0 �E