250542 10/20/15 55 u�_C�gMF
J/ CITY OF CARMEL, INDIANA VENDOR: 060000
s z; ONE CIVIC SQUARE CARMEL UTILITIES CHECK AMOUNT: $*******580.25*
i•. ,i'. CARMEL, INDIANA 46032 3450 W 131ST STREET CHECK NUMBER: 250542
WESTFIELD IN 46074 CHECK DATE: 10/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 ML9292015 580.25 PERFORMING ARTS CENTE
c►ty o f
��h7 e/
Utilities
ANk
Water Operations 19MRci
3450 W. 131st. Street
Carmel, IN 46074
317-733-2855 Fax:317-733-2053 DATE: September 29, 2015
INVOICE# ML9292015
Bill To: DUE DATE: October 29, 2015
Carmel Redevelopment Commission
30 West Main St,Suite 220
Carmel, IN 46032 WORK SITE: 3rd Ave NW
The Mezz
Soutn Side of building
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Mueller 1'Extension Kit $ 440.25 $ 440.25
2 Skilled Labor @$35.00 per hour for 2 hours, per man $ 70.00 $ 140.00
$ - - -
TOTAL $ 580.25
Make all checks payable to Carmel Utilities
If you have any questions, please contact Mike Luper at 317-733-2855.
THANK YOU FOR YOUR BUSINESSI
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
6&m\ V�\1�\teS Purchase Order No.
13 I st Terms
Cdrrne1 ,_T 4074 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r - hid- YO,�s
Total S��1-5
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ra\ U+I�1 IN SUM OF $
TAt
$ q80?s
ON ACCOUNT OF APPROPRIATION FOR
C��h 44LO U7
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
ML92 20 5 5S0,25 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
Sig roture
Executi irector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway,fund