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HomeMy WebLinkAbout234257 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 00353052 ® I ONE CIVIC SQUARE CONCRETE SURGEONS INC CHECK AMOUNT: $*******250.00* i� CARMEL, INDIANA 46032 4761 INDUSTRIAL PARKWAY CHECK NUMBER: 234257 INDIANAPOLIS N 46226 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32247 250.00 OTHER EXPENSES THE CONCRETE SURGEONS,INC. ��@ �@ hLIM a 4761 INDUSTRIAL PARKWAY INDIANAPOLIS,IN 46226 ' (317)897-0600 1 ! (800)922-3844 FAX(317)897-0606 °L�111T °v }: WIN DRILLING RECIA I www.concretesurgeons.com 6/9/2014 32247 CARMEL UTILITIES 760 3RD AVENUE SW,STE 110 CARMEL,IN 46032 3 JEFF COOPER Net 30ulktli �t.d �`" :n�.• ,.. -- "•fix,,: ago-. '2,i�Fk#., u���. - - - WWTP @ 96TH&HAZELDELL RD. CARMEL,IN I _ _ E - CORE DRILLED 24"DIA. HOLES THRU 7.5"DEEP CATCH 250.00 250.00 BASINS MINIMUM CHARGE I . ... ....................... ' ....::...::::.............. .::::.:: .::.......::::: .: .......::::.: .. ....::.::: :.... .....".._....,......:...::....::..._:....::.....:................._.:...:...................._..:...:�...................................:....".....tt(!i`:.::;`E'i1i'[':F;-..i::�:"�::::EEi......:�:ES�a;'i . ... ....:: - .....:.:..9i'i:.•:it`:::?�"i=�::.:iii':.3E:C�9F: ." - i The Concrete Surgeons 1 assume no-liabililty whatso- ever-for hatso-ever-for layout of wall/ Thank you for your business floor openings;holes or { lines,or for cutting any buried electrical,gas or water-sewer lines. T®TA $250.00 - — 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 00353052 CONCRETE SURGEONS Purchase Order No. 4761 INDUSTRIAL PARKWAY Terms INDIANAPOLIS, IN 46226 Due Date 6/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2014 32247 $250.00 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 # 138297 WARRANT # ALLOWED 00353052 IN SUM OF $ CONCRETE SURGEONS 4761 INDUSTRIAL PARKWAY INDIANAPOLIS, IN 46226 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 32247 01-7362-06 $250.00 Voucher Total $250.00 Cost distribution ledger classification if claim paid under vehicle highway fund