HomeMy WebLinkAbout241438 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 355241
(. ONE CIVIC SQUARE A-1 CONCRETE LEVELING CHECK AMOUNT: $*******360.00*
wCARMEL, INDIANA 46032 10816 DEANDRA DRIVE CHECK NUMBER: 241438
ZIONSVILLEIN 46077 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 8515 360.00 OTHER CONT SERVICES
A-1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville,IN 46077 Date Invoice#
6/27/2014 8515
Bill To
City of Carmel
Attn:Street Department
3400 W. 131st St.
Westfield,h1
46074
P.O. Number Terms Due Date Rep
Net 30 7/27/2014 RB
Item Code Description Amount
Pump East The walkway was lifted and stabilized to it's near original position.This work was 360.00
done at 1986 Spruce Drive*Cannel,IN.46033 @ the housing edition sign.
Total $360.00
Phone# Fax#
317-733-6339 317-733-8701
I
VOUCHER NO. WARRANT NO.
A-1 Concrete Leveling ALLOWED 20
IN SUM OF$
10816 Deandra Drive
Zionsville, IN 46077
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 8515 43-509.00 $360.00 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
AM
ua" January 23, 2015
Rtr_ .t Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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 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))
06/27/14 8515 $360.00
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