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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