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HomeMy WebLinkAbout231439 04/08/2014 � CSN . '' CITY OF CARMEL, INDIANA VENDOR: T355410 �l� �f ;; ® ij ONE CIVIC SQUARE AAA MUDJACKERS CHECK AMOUNT: $""""1,000.00" CARMEL, INDIANA 46032 979 E 236TH ST CHECK NUMBER: 231439 '''<:o��` SHERIDAN IN 46069 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4731 1,000.00 OTHER EXPENSES Page 1 of 1 473 ? AAA INVOICE PO Box 227 • Sheridan, Indiana 46069 (317) 574-1990 Inc. DRIVEWAYS SIDEWALKS STEPS Pgi iGS • APRONS • GARAGES • ANY CONCRETE SLAB Sold To: /- 1 PA Box ft Date: Please make checks psyawe to. vr-�,OtVf� 14 r AAA tdlud*kem PO Boz 227 I , Sheridan.Indiana 46469 Description ce. TO OUR CLIENTSAND FRIENDS: A&ough we guwm*e our leveliq wojk itis the RESPONSIBUTY L� i OF THE PROPERTY OWNER to patch and seal a1i cracks and seas to eliminate any further erosion and validaba our guamdntee. Them are numerrm rommonsai products available for thai purpose or we would be happy to ptrtvide the mmmry caulking and sealing servioe to you for an admonal charge. t 4Vt;thank you for allowing Mr company to serve you and we wish you the very best in the future. Sincerely, ANGIE'S UST 3 TIMES TOTAL AMOUNT DUE AAA Mudlackws SERVICE AWARD WINNER One year guarantee on A leveling from date of completion: Please rot=yefow copy with rsmiit "e. file:///C:/Users/kloveall/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 3/21/2014 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 T355410 AAA MUDJACKERS INC Purchase Order No. PO BOX 227 Terms SHERIDAN, IN 46069 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 4731 $1,000.00 I 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 OWeb er VOUCHER# 134576 WARRANT # ALLOWED T355410 IN SUM OF $ AAA MUDJACKERS INC PO BOX 227 SHERIDAN, IN 46069 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 4731 01-6360-06 $1,000.00 Voucher Total $1,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund