319803 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 033150
.�;, d �`,• ONE CIVIC SQUARE CC &T CONSTRUCTION INC CHECK AMOUNT: $*****9,040.00*
CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK NUMBER: 319803 INDIANAPOLIS IN 46203 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 33481 17361 5,531.87 RANGELINE SIDEWALK
2201 4350900 400668 3,508.13 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 033150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CC &T CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5051 PROSPECT ST 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.
INDIANAPOLIS, IN 46203
Payee
$3,508.13
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
17361 43-509.00 $3,508.13 1 hereby certify that the attached invoice(s),or 12/11/17 17361 $3,508.13
2201 2201 2201 2201
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
CC&T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
\J
To: City of Carmel r
C/O Carmel Street Dept. Q�
3400 W. 131St Street
Westfield, IN 46074
Attn: Terry Killen
RE: City of Carmel— 12466 Heatherstone Place
Invoice Date: December 11, 2017 INVOICE #: 17361
Labor and material to remove and replace 86 SY of 6" drive. $7,740.00
-25 LF of roll curb 1,300.00
$9,040.00
Amount Due Contractor 3 Sag,
f
e
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 033150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CC &T CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5051 PROSPECT ST 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.
INDIANAPOLIS, IN 46203
Payee
$5,531.87
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
33481 17361 43-509.00 $5,531.87 1 hereby certify that the attached invoice(s),or 12/11/17 17361 $5,531.87
2201 Encrimbered 2201 2201 2201
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CC&T CONSTRUCTION, INC.
5051 Prospect Street c4\
Indianapolis, IN 46203
v\v
To: City of Carmel
C/O Carmel Street Dept.
3400 W. 131St Street
Westfield, IN 46074
Attn: Terry Killen
AE: City of Carmel— 12466 Heatherstone Place
Invoice Date: December 11, 2017 INVOICE M 17361
Labor and material to remove and replace 86 SY of 6" drive. $79740.00
-25 LF of roll curb 1,300.00
$9,040.00
Amount Due Contractor _y - 5,�3 i s�1