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Home My WebLink About260370 06/30/16 / tir CITY OF CARMEL, INDIANA VENDOR: 367514 it ONE CIVIC SQUARE JBM CONTRACTORS CORP CHECK AMOUNT: $'"149,750.00* CARMEL, INDIANA 46032 5299 W OLD 106TH ST CHECK NUMBER: 260370 9M....._..-o. ZIONSVILLE IN 46077 CHECK DATE: 06/30/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 33144 8 149,750.00 ALT 1 PALLADIUM LANDS VULJUILK NV. WAKKAN I NV. M.CONTRACTORS CORP'. : • . ALL. 2ti JB .ACCOUNTS .PAYABLE VOUCHER: • -- -IN SUM OF.'$'. •.:•. . ., - .. . . 6 99-W•OLD 106TH.ST :. . . CIT. -OF CARMEL Awinvoice or bill to be property Itemized-must show.-kind of service,where performed,'dates service ZIONSVILLE, IN 46077. �� rendered;by whom,rates perday,number:of,hours,rate per hour,nOmb'erof units;price pet. unit,bt6... $149,760.00 Payee Purchase Order# 'ON ACCOUNT'OF.APPROPRIATION FOR ; - '. Redevelopment Commission erms Date Due'.: PO# ACCT.#', • . : .: . . - •- • :� •DATE; •'•INVOICE#•• :' -DESCRIPTION: DEPT# INVOICE#' • Fund#. '.AMOUNT -Board Members IjEPT# _ '. _ -FUND#• (or note attached involce(s)or bill(s)). AMOUNT 3314.4 8• 44608.07` .,$149,750.0.0. 1:hereliy'certify fhat.the attached'invoice(s),or .6/15/16•:. 8 Palladium lah6caping . $149.750.00. 902 902 •• 902•.',' -• •-.','902'.'•-. . • bill(s)Is(are)true-and'correct and thatthe,; materials or-services itemiied.thereon for • . which•charge is.made were'ordemo and- recNved except : . Thursday;June 16,2016 7. . • .I hereby certify that the'attached invoice(s);or bill(s),is(are)true.and connect and I have .: • audited same.in accordance with IC 5=11-10,1.6 •. • . • � . . �. - .• : . • .•: • • .: � � • .: � ' . x.20 . . Cost distribution ledger classification if claim.paid motor vehicle highway fund.: Clerk-T�eaSUrer'. .