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HomeMy WebLinkAbout304736 10/31/16 Q CITY OF CARMEL, INDIANA VENDOR: 371252 ONE CIVIC SQUARE PRAIRIE VIEW CHECKAMOUNT: $*****9,587.00* CARMEL, INDIANA 46032 Po BOX 1706 CHECK NUMBER: 304736 CARMEL IN 46082 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 250 R4350900 33467 101016 9,587.00 STORMWATER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) CITY OF CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$p� -��"� GENERAL FUND CITY OF CARMEL V2i+d o,r An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GENERAL FUND rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $9P� �� Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering 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 V00\1- 6068 -I 3-5 9 $ 90 I hereby certify that the attached invoice(s),or 10/5/16 0060688-IN Payee: Drainage Solutions 771 International $203.90 Enctrmbered 250 2200 250 Dr. Franklin,IN 46131 bill(s)is(are)true and correct and that the 33467 0 43-509.00 $9,587.00 10/10/16 0 Ca e:Prairie View P.O.Box 1706 Carmel,IN $9,587.00 2200 Encumbered 250 materials or services itemized thereon for 2200 1 250 f 46082 which charge is made were ordered and received except Thursday, October 13,2016 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 Lustig, Kate From: Kashman,Jeremy M Sent: Wednesday, October 05, 2016 7:13 PM To: Lustig, Kate Subject: Fwd: Prairie View Vestal Lift Station Attachments: Maddox Invoice.pdf,ATT00001.htm FYI. Sent from my iPhone Begin forwarded message: From:Cindy Armour<cindv@armourproperty.com> Date:October 5,2016 at 5:04:10 PM EDT To: <ikashman@carmel.in.gov> Cc: Dave Coots<dcoots@chwlaw.com> Subject: Prairie View Vestal Lift Station Jeremy, On Monday Maddox Industrial Group, Inc started the project on the Vestal Lift Station. I have attached the first invoice for the first of two installments of the Vestal Lift station (see attachment). My understanding is Prairie View HOA will pay the entire first installment of$19175.00, and the City of Carmel will send a check to Prairie View to cover half of the expense of$9,587.50 Prairie View HOA is requesting a check from the City of Carmel for$9,587.50 this amount will cover the 50 percent of the first installment. If you need any additional information to process this payment, please let me know. C'bvuc u ArmoLcr Managing Member Armour Property Management, LLC PO Box 1706 Carmel, IN 46082 317.706.1706 Office 1 Prairie View Statement PO Box 1706 Carmel, IN 46082 Date 10/10/2016 To: City of Carmel Carmel Engineering Department One Civic Square Carmel IN,46032 Amount Due Amount Enc. $9,587.00 Date Transaction Amount Balance 10/09/2016 City of Carmel half on installment of Prairie View Pump Station project. 9,587.00 9,587.00 O4--Cr-ea.&A- P.O. 3341.-- 250—24350 9 1-30 DAYS PAST 31-60 DAYS PAST ' 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 9,587.00 0.00 0.00 0.00 0.00 $9,587.00