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HomeMy WebLinkAbout319677 12/15/17 .f Cqq CITY OF CARMEL, INDIANA VENDOR: 354665 (; d ONE CIVIC SQUARE JEFFREY VANWINKLE CHECK AMOUNT: $*******313.87* CARMEL, INDIANA 46032 27501 LAMONG RD CHECK NUMBER: 319677 9 SHERIDAN IN 46069 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 313.87 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354665 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JEFFREY VANWINKLE IN SUM OF$ CITY OF CARMEL 27501 LAMONG RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. SHERIDAN, IN 46069 Payee $313.87 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 0 43-509.00 $313.87 1 hereby certify that the attached invoice(s),or 12/12/17 0 $313.87 1206 101 1206 101 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, December 13,2017 Huffman, Dave Director 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 JOB ESTIMATE PAGE OF PHONE DATE JOB NAME/LOCATION TO: L1� E'— gAq=t JOB DESCRIPTION: - - - ---.- ----- - -- ---- - _-- _--- -_ - - .-_...- --- --------- -_-- --__-------------- . ------- -- --- --- - --- _.-.__ -- � U6 j --------- - _ o _- ------ --- -- - - o 0 to 0 7d- 12Coyzw_;, 4 �A? .......... f- 1,d-a ....... 7741 THIS ESTIMATE IS FOR COMPLETING THE JOB DESCRIBED ABOVE. ESTIMATESTIMATE IT IS BASED ON OUR EVALUATION AND THE COST DOES NOT INCLUDE JOB COST GOOD FOR DAYS MATERIAL PRICE INCREASES OR ADDITIONAL LABOR AND MATERIAL �o WHICH MAY BE REQUIRED SHOULD UNFORSEEN PROBLEMS OR AD- Of VERSE CONDITIONS ARISE AFTER THE WORK HAS STARTED. ESTIMATED BY: EST-100 THANK YOU