HomeMy WebLinkAbout239770 12/03/2014 cggyf
CITY OF CARMEL, INDIANA VENDOR: 364916
ONE CIVIC SQUARE MILLER SURVEYING INC CHECK AMOUNT: $*--482.75'
a° CARMEL, INDIANA 46032 948 CONNER STREET CHECK NUMBER: 239770
'-y,�roN Via. NOBLESVILLE IN 46060 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14534 482.75 OTHER EXPENSES
Miller Surveying Inc. Invoice
948 Conner Street
Noblesville, IN 46060-2621 Date Invoice#
(317) 773-2644 9/19/2014 14-534
Bill To
City of Carmel
John Duffy-Utility Director
760 Third Avenue SW
Carmel, IN 46032
571-2451 r
P.O. No. Terms Job Number
B35468 30 Days B35468
Item Qty Description Rate Amount
Located in the Southeast Quarter of Section 25,Township
18 North, Range 3 East
Address:473 Third Ave. SW
Research 1.7 9/18/2014 65.00 110.50
Copies 9/18/2014 12.00 12.00
R.L.S. 0.35 9/18/2014 110.00 38.50
2 Man Field Crew 1.65 9/19/2014-mark corners 195.00 321.75
Uv
Visa and Mastercard accepted
Total $482.75
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
T0710
MILLER SURVEYING INC Purchase Order No.
948 CONNER STREET Terms
NOBLESVILLE, IN 46060 Due Date 11/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201, 14534 $482.75
i
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 Offic
I
VOUCHER # 142377 WARRANT # ALLOWED
T0710 - IN SUM OF $
MILLER SURVEYING INC
948 CONNER STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14534 01-6310-08 $482.75
Voucher Total $482.75
Cost distribution ledger classification if
claim paid under vehicle highway fund