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Home My WebLink About308322 02/16/17 CAq CITY OF CARMEL, INDIANA VENDOR: 371458 CHECK AMOUNT: $*****2,765.04* ONE CIVIC SQUARE TRIVETT CONTRACTING INC CARMEL, INDIANA 46032 5981 LIBERTY PARKWAY CHECK NUMBER: 308322 CARMEL IN 46118 CHECK DATE: 02/16/17 ITpN Lp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9414 2,765.04 OTHER EXPENSES VOUCHER # 163909 WARRANT# ALLOWED S IN SUM OF $ TRIVETT CONTRACTING INC 5981 LIBERTY PARKWAY CLAYTON, IN 46118 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9414 01-6360-02 2,765.04 Voucher Total 2,765.04 Cost distribution ledger classification if claim paid under vehicle highway fund Trivett Contracting Inc 5981 Liberty Parkway Clayton, IN 46118 �n V O13 DOR Carmel Utilities Project Date 3450 W 131st St 16125 Repair well#30 1/17/2017 Carmel,IN 46047 Terms P.O. No. Invoice# 2% 10 Net 30 KR111516-A 9414 Description Quantity Rate Amount Repair leak on well 930 10" pipe above valve vault 1 2,765.04 2,765.04 Thank you for this opportunity to work with you. Total $2,765.04 Machinery& Equipment installation& Repair Phone# 317-539-5150 Fax# 317-539-5170 E-mail Trivett@tds.net Trivett Contracting Inc 5981 Liberty Parkway Clayton, IN 46118 Carmel Utilities Project Date 3450 W 131st St 16125 Repair well#30 1/17/2017 Carmel,IN 46047 Terms P.O. No. Invoice# 2% 10 Net 30 KR1 11516-A 9414 Description Quantity Rate Amount Repair leak on well#30 10"pipe above valve vault 1 2,765.04 2,765.04 Ret eived : 2- � Date : PO # : � �rr �� ACCT # : Use : moi ( 30 Thank you for this opportunity to work with you. Total $2,765.04 Machinery&Equipment installation&Repair Phone# 317-539-5150 Fax# 317-539-5170 E-mail Trivett@tds.net