HomeMy WebLinkAbout260202 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 369395
ONE CIVIC SQUARE BOB HELBER CHECK AMOUNT: $""*1,725.00*
CARMEL, INDIANA 46032 7033 S 600 w CHECK NUMBER: 260202
PENDLETON IN 46064 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 060616 1,725.00 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOB HELBER
7033 S 600 W IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PEN DLETON, IN 46064 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,725.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-504.00 $1,725.00 1 hereby certify that the attached invoice(s),or 6/6/16 0 $1,725.00
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday/1
uesday une 152Y16
VoAa
Street Commissioner
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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PROPOSAL NO.
SHEET NO.
DATE p
PROPOSAL SUBMITTED TO: WORK TO BE PERFORMED AT: / Y
NAME , ADDRESS `
ADDRESS
DATE OF PLANS r`
PHONE NO.,..; i s ARCHITECT
We hereby propose to furnish the materials and perform the labor necessary for the completion of
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All material,is guaranteed to be as specified,and the above work to be performed in accordance with the drawings and specifications submitted for above work and
completed in a substantial workmanlike manner for the sum of
-, `� " .iJX e'r'0,- Dollars ($ "" )with payments to be made as follows.
Any alteration or deviation from above specifications involving extra costs
will be executed only upon written order,and will become an extra charge Respectfully -
over and above the estimate. All agreements contingent upon strikes, submitted
accidents,or delays beyond our control.
Per
Note this proposal may be withdrawn by us If not accepted within days.
ACCEPTANCE OF PROPOSAL
The above prices,specifications,and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payments will be made as
outlined above.
Signature
Date Signature
&;ate D8118 3-12