252530 12/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 370131
ONE CIVIC SQUARE ALLIED DIVERSIFIED CONSTRUCTION I�-IECK AMOUNT: $****18,000.00*
CARMEL, INDIANA 46032 881 THIRD AVE SW SUITE 100 CHECK NUMBER: 252530
CARMEL IN 46032 CHECK DATE: 12/15115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 12012015 18,000.00 LANDSCAPING
INVOICE
Allied Diversified Construction, Inc.
881 Third Avenue SW, Suite 100
Carmel, IN 46032 Invoice: 12012015
(317) 846-3100-PH, (317)846-3113 -Fax Statement Date: 12/2/2015
TO: Carmel Redevelopment Commission
Atm: Corrie Meyer
30 W. Main Street, Suite 220
Carmel,IN 46032
DATE DESCRIPTION AMOUNT
12/1/2015 Additional Landscaping $18,000.00
along the Monon Connection
UB TOTAL $18,000.00
BALANCE DUE $18,000.00
Please make check payable to Allied Diversified Construction, Inc.
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))
12/01/15 12012015 $18,000.00
I
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Allied Diversified Construction, Inc.
I
IN SUM OF $
881 Third Avenue SW, Suite 100
Carmel, IN 46032
$18,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 12012015 I 44-624.01 I $18,000.00 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
Friday, December 11, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund