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:
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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