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HomeMy WebLinkAbout232156 05/07/14 0q! ,� CITY OF CARMEL, INDIANA VENDOR: 033150 ® .1 ONE CIVIC SQUARE CC &T CONSTRUCTION INC CHECK AMOUNT: $*****9,750.00* _� CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK NUMBER: 232156 s`M,TON io` INDIANAPOLIS IN 46203 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14021 9,750.00 OTHER EXPENSES APR-21-2014 20:32 CCT CONSTRUCTION 317 356 2175 P.002 CC&T CONSTRUCTION, INC. 5051 Prospect Street Indianapolis, IN 46203 To: Carmel Water Company �� 1cJ© in 3' l 7 - C�nrn�� �tv q Eos ATTN: Mike Luper Fax: 733-2053 RE: Repairs Invoice Date: April 22, 2014 INVOICE #: 14021 Invoice for various repairs completed per proposal dated 3/31/14. 11831 Somerset Way $11,500.00 =_ 335 Winding Way 1,250.00 3212 1 & 3136 E. 1161h Street 4,000.00 14595 Adios Pass 1,750.00 508 Beals Street 1,250.00 TOTAL: $9,750.00 Amount Due Contractor: $9,750.00 TOTAL P.002 VOUCHER# 134913 WARRANT# ALLOWED TCC&T IN SUM OF $ CC & T CONSTRUCTION INC 5051 PROSPECT ST INDIANAPOLIS, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14021 01-6360-06 $9,750.00 Voucher Total $9,750.00 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 TCC&T CC&T CONSTRUCTION INC Purchase Order No. 5051 PROSPECT ST Terms INDIANAPOLIS, IN 46203 Due Date 4/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2014 14021 $9,750.00 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 Officer