HomeMy WebLinkAbout306923 1/06/17 +�iw 4,x''4 CITY OF CARMEL, INDIANA VENDOR: 356231
Jr i, YARDBERRY LANDSCAPING &EXCAvAQMK AMOUNT: S"'"'7,000.00"
ONE CIVIC SQUARE 9940 SOUTH 100 WEST CHECK NUMBER: 306923
s„ ,_ CARMEL, INDIANA 46032 ANDERSON IN 46017 CHECK DATE: 01/06117
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM 7,000-00 OTHER EXPENSES
651 5023990 072905
Voucher No.--- — Warrant No. DETAILED ACCOUNTS
ACCOUNTS PAYABLE ACCT
MUNICIPAL WASTEWATER UTILITY NO.
CARMEL, INDIANA
Favor Of
Y/+ �►e>*ty �xc pvA f,*A5
gQ40 S • IOOo West
a Aj r501V z N 10 $
Total Amount of Voucher
Deductions --700
Amount of Warrant $ ODD 08
Month of Yr
Acct.
VOUCHER RECORD NO.
Collection S tem
Pum in
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
i;
Filed_—
702 325
BOYCE FORMS•SYSTEMS 1-gp6382A _
d
7 D2
Yardberry Landscape Excavating Invoice
9940 South 1000 West Date invoice#
8/2/2016 072905
Bili To
CITY OF CARMEL UTILITIES
ATTN: JOHN DUFFY
3450 W. 131 ST STREET
CARMEL,IN 46074
P.O. No. Terms Project
Quantity Description Rate Amount
I SEWER REPAIR AS AGREED ON CARMEL VIEW DRIVE 7,000.00 7,000.00
Phone# Fax# E-mail Total $7,000.00
765-378-5783 765-378-0376 tyarb@aol.com