HomeMy WebLinkAbout236568 08/27/14 / \f CITY OF CARMEL, INDIANA VENDOR: 363606
ONE CIVIC SQUARE WHALEN CONSTRUCTION CO CHECK AMOUNT: $*******275.00*
:9 Via; CARMEL, INDIANA 46032 880 RICHART LANE CHECK NUMBER: 236568
GREENWOOD IN 46142 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6539 275.00 OTHER EXPENSES
WHALEN CONSTRUCTION COMPANY, INC. Invoice
880 Richart Lane
Greenwood, IN 46142
_77
(317) 888-5354 '
;�'yz - 8/7/2014 6539
Carmel Water Utilities
3450 W. 131 st Street
Carmel, IN 46074
n ..,-JOB'/P.O NO '.,� TERMS : :DUE
Net 10 days 8/17/2014
DATE':. ITEM CODE, LOCATION/DESCRIP.TION QTY L HRS RATE AMOUNT
8/6/2014 CARMEL-WILD CHERRY
Labor 1"tap on 12" Poly 275.00 275.00
SUB-TOTAL 275.00
TOTAL �27s.00
VOUCHER # 141492 WARRANT# ALLOWED
TWHALEN IN SUM OF $
WHALEN CONSTRUCTION CO
880 RICHART LN
GREENWOOD, IN 46142
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6539 01-6360-06 $275.00
I
I
C
Voucher Total $275.00 i
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
TWHALEN
WHALEN CONSTRUCTION CO Purchase Order No.
880 RICHART LN Terms
GREENWOOD, IN 46142 Due Date 8/18/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
8/18/2014 6539 $275.00
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 icer