HomeMy WebLinkAbout303426 09/26/16 ry CITY OF CARMEL, INDIANA VENDOR: 371125
ONE CIVIC SQUARE INDIANA RECLAMATION & EXCTAVATIMtIECK AMOUNT: $ 2,096.14*
CARMEL, INDIANA 46032 7720 RECORDS ST CHECK NUMBER: 303426
INDIANAPOLIS IN 46226 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20473 2,096.14 OTHER EXPENSES
VOUCHER # 162701 WARRANT# ALLOWED
371125 IN SUM OF $
INDIANA RECLAMATION & EXCAVTIN(
7720 Records Street
Indianapolis, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
20473 01-1452-00 2,096.14
Voucher Total 2,096.14
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
371125
INDIANA RECLAMATION & EXCAVTING INC Purchase Order No.
7720 Records Street Terms
Indianapolis, IN 46226 Due Date 9/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2016 20473 2,096.14
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
Date Officer
Indiana Reclamation&Excavating,Inc. Invoice
7720 Records Street
Indianapolis,Indiana 46226
DATE INVOICE#
8/29/2016 20473
BILL TO
Cannel Water
P.O. NO. TERMS PROJECT
Net 30 Springmill Rd
QTY DESCRIPTION wRATE AMOUNT
Project:Springmill Rd
Attn: D Simpson
Date Completed:8/17/16
Vac Truck#5
7.5 Hours Hydroexcavating w/Add'I Truck 256.00 1,926.00
1 Dump Charge-- 80.00 80.00
8 Tons Pea Gravel 96.14 96.14
Thank You. We Appreciate Your Business!
Total $2,096.14