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HomeMy WebLinkAbout248987 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 360111
® a ONE CIVIC SQUARE POWERS SEPTIC & SEWER CHECK AMOUNT: $'"...*350.00'
CARMEL, INDIANA 46032 3288 CICERO RD 7123 CHECK NUMBER: 248987
�g,roH, NOBLESVILLE IN 46060 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23080 350.00 OTHER EXPENSES
JOWINVOICE
PERMIT #799 23080
3256 CICERO RD. #23 CUSTOMERS ORDER NO. D R rEq
NOBLESVILLE, IN 46062 �_P —! s
317-431-3390 ORDER TAKEN BY DATE PROMISED ❑ A.M.
❑ P.M.
BILL TOPHONE
r Int� e.ate r
ADDRESS
C/ O � MECHANIC
gKUjy
CITY J�J Ila
� � ) I 4(n a�i HELPER
J BNA E AND L CATION
�3 i IZ d . Cir wie ❑ DAY WORK
rL�L
❑ CONTRACT
DESCRIPTION OF WORK '`1MCJ`Ct -Ijq_5Q .
❑ EXTRA
Pow Sf 5 6 - ass
QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT
Jet ressure- mui vt S4.uxr lire
d
HOURS LABOR AMOUNT
TOTAL
MECHANICS @ MATERIALS .
HELPERS @ TOTAL
LABOR
I hereby acknowledge the satisfactory TOTAL LABOR TAX
completion of the above described work.
SIGNATURE DATE COMPLETED
TOTAL 350 C?-c�
f
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
periormed, d�:',cs of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1016
POWERS SEPTIC & SEWER Purchase Order No.
3288 Cicero Road #23 Terms
Noblesville, IN 46060 Due Date 8/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 23080 $350.00
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
Date Officer
VOUCHER # 156133 WARRANT # ALLOWED
T1016 IN SUM OF S
POWERS SEPTIC & SEWER
3288 Cicero Road #,23
Noblesville, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO# INV# ACCT# AMOUNT Audit Trail Code
23080 01-7360-02 $350.00
i
I
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund