HomeMy WebLinkAbout300933 07/25/16 +os_C�q�
CITY OF CARMEL, INDIANA VENDOR: 370858
'�, ONE CIVIC SQUARE CASEY CONTRUCTION COMPANY LLC CHECK AMOUNT: $......*299.00*
s9 ,�; CARMEL, INDIANA 46032 P.O.BOX 148 CHECK NUMBER: 300933
M��TON,�, 0HRO IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 3533 299.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CASEY CONTRUCTION COMPANY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 148 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CICERO, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$299.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
3533 43-590.37 $299.00 1 hereby certify that the attached invoice(s),or 7/13/16 3533 $299.00
1203 854 1203 854
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
Wednesday,July 20,2016
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
Casey Construction Company, LLC Invoice
PO Box 148 Date Invoice#
Cicero, IN 46034 7/13/2016 3533
Bill To
City of Carmel
Attn: Nancy Heck
1 Civic Square
Carmel, IN 46032
P.O. No. Project
Trailer Rental
Quantity Description Amount
1 Trailer Rental-Conference of Mayors Event 299.00
0'VL 4U
UEt/tA 20 c(�
Total $299.00
Thank you for your business! Payments/Credits $0.00
Call us for all your construction and trash removal needs
317-562-9999 Balance Due $299.00