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HomeMy WebLinkAbout234508 07/08/2014 Coq . CITY OF CARMEL, INDIANA VENDOR: 367799 ONE CIVIC SQUARE DAYSTAR DIRECTIONAL DRILLING CHECK AMOUNT: 5"•""9,800.00` s CARMEL, INDIANA 46032 PO BOX 1684 CHECK NUMBER: 234508 vMGoN' '? NOBLESVILLE IN 46061 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462000 4915 3,408.39 OTHER STRUCTURE IMPRO 211 R4237001 31270 4915 6,391.61 PIPE INSTALLATION i DAYSTAR DIRECTIONAL DRILLING INC. Dacey ar P O Box 1684 Invoice Noblesville,IN 46061 Date''-. •' :`, Invoice NO. Directional Drilling (317)773-7455 06/30/2014 4915 jerry@daystardrilling.com www.DAYSTARDRILLING.COM Terms = Due'Dafe. . Net 30 07/30/2014 City of Carmel One Civic Square Carmel,Indiana 46032 P.O. Number DDD Job Number Location 31270 1406.032 96th&465 Service: Activity _ Quantity Rate Amount 06/17/2014 Directional Directional Drilling 8"drain under 96th st 1 9,800.00 9,800.00 Drilling All WORK IS COMPLETEDTotal $9,800.00 WE DO APPRECIATE YOUR BUSINESS THANK YOU "PLEASE NOTE OUR NEW MAILING ADDRESS PO BOX 1684 NOBLESVILLE.IN 46061 VOUCHER NO. WARRANT NO. 'ALLOWED 20 Daystar Directional Drilling Inc. IN SUM OF$ P.O. Box 1684 Noblesville, IN 46061 I ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 31270 4915 42-370.01 $6,391.61 I hereby certify that the attached invoice(s), or W qq�� ��"� © 3� •J� bill(s) is (are) true and correct and that the oI0` materials or services itemized thereon for which charge is made were ordered and received except Uavtd/ We Iy 02, 2014 Strai nmloolnor Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/14 4915 $6,391.61 c. '*Iq yal�s -f,310-39 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 , 20 Clerk-Treasurer