HomeMy WebLinkAbout233193 06/04/14 o
CITY OF CARMEL, INDIANA VENDOR: 033150
ONE CIVIC SQUARE CC & T CONSTRUCTION INC CHECKAMOUNT: S"""1,500.00'CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK NUMBER: 233193
INDIANAPOLIS IN 46203 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14022 1,500.00 OTHER EXPENSES
MAY-20-2014 02:34 CCT CONSTRUCTION 317 356 2175 P.002
CC&T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
To: Carmel Water Company
760 3rd Avenue SW, Suite 110
Carmel, IN 46033 {
ATTN: Mike Luper
Fax: 733-2053
RE: Repairs
Invoice Date: May 20, 2014 INVOICE #: 14022
Invoice for various repairs at 13787 Perrin Drive per proposal
dated 3/31/14.
13787 Perrin Drive $1,500.00
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Amount Due Contractor: $11500.00
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TOTAL P.002
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 5/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2014 14022 $1,500.00
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 Officer
VOUCHER # 135213 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
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
14022 01-6360-06 $1,500.00
Voucher Total $1,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund