HomeMy WebLinkAbout238085 10/15/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367636
ONE CIVIC SQUARE DALLMAN CONTRACTORS CHECK AMOUNT: $****18,589.00*
CARMEL, INDIANA 46032 5808 W.74TH STREET CHECK NUMBER: 238085
INDIANAPOLIS IN 46278 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 31275 105452 18,589.00 KEYSTONE BRIDGE MAINT
L
Dallman Contractors, LLC Invoice
5808 West 74th Street Date Invoice#
Indianapolis, IN 46278 10/7/2014 10552
Bill To Job Site
City of Carmel
Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Due Date Rep Project
31275 Net 30 11/6/2014 RB Job 14095 Round About Sealing
Description Est Amt Prior Amt Prior% Curr% Total% Amount
Roundabout cleaning and sealing per 74,357.00 55,768.00 75.00% 25.00% 100.00% 18,589.00
Dallman's proposal submitted 6/25/14.
Total $18,589.00
All Applicable Taxes Are Paid in Full Payments/Credits
$0.00
Balance Due $18,589.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dallman Contractors, LLC
IN SUM OF$
5808 W. 74th Street
Indianapolis, IN 46278
$18,589.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
31275 j 10552 I 43-509.001 $18,589.00 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
T , 2014
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))
10/07/14 10552 $18,589.00
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
, 20
Clerk-Treasurer