250813 10/21/15 a�! �� CITY OF CARMEL, INDIANA VENDOR: 00350478 x
® 31 ONE CIVIC SQUARE PINPOINT SERVICE, LLC CHECK AMOUNT: $ 1 14.50
s. _� CARMEL, INDIANA 46032 12514 STRAWTOWN AVE CHECK NUMBER: 250813
9�,_...., NOBLESVILLE IN 46060 CHECK DATE: 10/21/15
gTON LA•
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 100715CIT 114.50 OTHER CONT SERVICES
Pinpoint Services Invoice # 100715CIT
12514 Strawtown Ave Date 10/7/2015
Noblesville,IN 46060
317-758-4645
BIII To Locate Site
City of Carmel Street Dept War Memorial
3400 W 131st Street 3rd Ave S/W
Westfield,IN 46074
Date of Service P.O. No. Account# Locator Terms Requested By
10/7/2015 1232 Glen Due on receipt Boyd
Description Quantity Unit Price Amount
Hourly Locating 1 99.50 99.50
Trip Charge 15.00 15.00
Utilities found: 2 Electric lines
We appreciate your business
Make Check Payable to: PinPoint Service,LLC Total $114.50
Fax# 317-984-5473 pinpointservices@comcast.net pinpointlocating.weebly.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pinpoint Service, LLC
IN SUM OF$
12514 Strawtown Ave.
Noblesville, IN 46060
i
$114.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 100715CIT 43-509.00 $114.50
I 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
J t OV
edne y 15
r
ye
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/07/15 100715C IT $114.50
I
I
1 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