HomeMy WebLinkAbout234381 07/01/14 %'�,A,F. CITY OF CARMEL, INDIANA VENDOR: 360111
ONE CIVIC SQUARE POWERS SEPTIC &SEWER CHECK AMOUNT: $*****1,072.50*
f„® �,�a CARMEL, INDIANA 46032 3288 CICERO RD#23 CHECK NUMBER: 234381
y�«oN�. NOBLESVILLE IN 46060 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20272 1,072.50 OTHER EXPENSES
JOB INVOICE
'POWERS SEPTIC SEVIJEk INC.
3288 CICERO RD.423� 2A' 2"712
NOBLESVILLE, IN 46062
317-432-3390F—cu s.TOMERS ORDER NO. ORDERED
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Y . LIC. #29-023,#29-037 PER'i�IT #799
ORDER TAKEN BY DATE PROMISED d-A.M.
❑ P.M.
BILLTOC PHONE
-71 2631
ADDRESS 6:5Z
C
CITY HELPER
JOB NAME AND LOCATION
Ej DAYWORK
❑ CONTRACT
DESCRIPTION OF WORK
❑ EXTRA
QUANT, DESCRIPTION OF MATERIAL USED PRICE AMOUNT
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107Z,�m
PLIEWE IDAY FRf-M THrs INWIM,7HANK YOU.
HOURS LABOR AMOUNT TOTAL
MECHANICS @ I MATERIALS
HELPERS TOTAL
LABOR
I hereby acknowledge the ry satisfactoTAX
completion of the above describedwor TOTAL LABOR I - I -
SIGNATURE DATE COMPLETED -0
TOTAL
VOUCHER # 138258 WARRANT # ALLOWED
T1016 IN SUM OF $
POWERS SEPTIC & SEWER
3288 Cicero Road #23
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20272 01-7362-06 $1,072.50
I
I
Voucher Total $1,072.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
T1016
POWERS SEPTIC &SEWER Purchase Order No.
3288 Cicero Road#23 Terms
Noblesville, IN 46060 Due Date 6/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2014 20272 $1,072.50
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