HomeMy WebLinkAbout231439 04/08/2014 � CSN .
'' CITY OF CARMEL, INDIANA VENDOR: T355410
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;; ® 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