HomeMy WebLinkAbout246286 06/17/15 ,+ ""*! CITY OF CARMEL, INDIANA VENDOR: 355791
® ONE CIVIC SQUARE ENGLISH EXCAVATING CHECK AMOUNT: S*****2,200.00*
i. r° CARMEL, INDIANA 46032 7402 LAKE ROAD CHECK NUMBER: 246286
'9)`_ ,.�'�- INDIANAPOLIS IN 46217 CHECK DATE: 06/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38535 32937 2,200.00 EXCAVATING WEST PARK
INVOICE
English Excavating & Plumbing Co. Inc. FAY015
7402 Lake RoadIndianapolis, Indiana 46217 Invoice Natrr� —_ 32937
1-317-888-2282 (Fax) 1-317-888-2478 Invoice Date: 06/27/2015
Customer Name: Carmel Clay Parks
Job Number: 15-0224
Carmel Clay Parks&Recreation Jobsite Contact/Location:
Administration Office
1411 East 116th Street PO Number 38535
Carmel,IN 46032 John Gat7_.50-9696
West Park
2700 West 118th Street
•Date of Work Description yiQTY Description RateAmount LL
.� Per Hour/Each
05/20/2015 PO Number 38535
Excavate Swale
Labor,equipment and dump truck
Total Due $2,200.00
Terms: Due upon receipt of invoice
VISAIMASTERCARD/DISCOVER CARD ACCEPTED
INTEREST WILL BE CHARGED AT A RATE OF 18%PER ANNUM ON INVOICES 30 DAYS PAST DUE
PAST DUE INVOICES ARE SUBJECT TO LIEN RIGHTS AND COSTS OF COLLECTION INCLUDING
REASONABLE ATTORNEY FEES.
1 Of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
English Excavating & Plumbing Co. Inc. Terms
7402 Lake Road
Indianapolis, IN 46217
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/27/15 3293.7 Excavating of drain area West Park Water feature 38535 $ 2,200.00
Total $ 2,200.00
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
Voucher No. Warrant No.
English Excavating &Plumbing Co. Inc. Allowed 20
7402 Lake Road
Indianapolis, IN 46217
In Sum of$
$ 2,200.00 _
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#'or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
38535 32937 4350400 $ 2,200.00 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
I
June 11, 2015
'PI
t:
Signature
$ 2,200.00 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund