HomeMy WebLinkAbout236806 9 /10/2014 �Coq.
' CITY OF CARMEL, INDIANA VENDOR: 367636
{; ® ONE CIVIC SQUARE DALLMAN CONTRACTORS CHECK AMOUNT: $****55,768.00*
;/ � CARMEL, INDIANA 46032 5808 W.74TH STREET CHECK NUMBER: 236806
+,,;roN.�� INDIANAPOLIS IN 46278 CHECK DATE: 09/10114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 31275 10533 55,768.00 KEYSTONE BRIDGE MAINT
Dallman Contractors, LLC Invoice
5808 West 74th Street Date Invoice #
Indianapolis, IN 46278 9/3/2014 10533
Bill To Job Site
City of Carmel Keystone Bridges Maintenance
Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Due Date Rep Project
31275 Net 30 10/3/2014 RB Job 14095 Round About Sealing
Description Est Amt Prior Amt Prior% Curr% Total % Amount
Roundabout cleaning and sealing per 74,357.00 75.00% 75.00% 55,768.00
Dallman's proposal submitted 6/25/14.
I
Total $55,768.00
All Applicable Taxes Are Paid in Full Payments/Credits $0.00
Balance Due $55,768.00
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 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))
09/03/14 10533 $55,768.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dallman Contractors, LLC
IN SUM OF $
5808 W. 74th Street
Indianapolis, IN 46278
$55,768.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31275 I 10533 I 43-509.001 $55,768.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fridayept er 05.2
If A "W 4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund