320182 01/04/18 n _
CITY OF CARMEL, INDIANA VENDOR: 357316
ONE CIVIC SQUARE EASTERN,ENGINEERING SUPPLY CHECK AMOUNT: $********45.53*
,a4 CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK NUMBER: 320182
FISHERS IN 46036 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 942962 45.53 OTHER EXPENSES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 357316 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Eastern Engineering Payee
9901 Allisonville Rd
Fishers, IN 46038 In Sum of$ 357316 Purchase Order#
Eastern Engineering Terms
$ 45.53 9901 Allisonville Rd Date Due
Fishers, IN 46038
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fees
PO#or INVOICE NO. ACCTWITI-LEAMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Documents for West Park Tree Clearing
106 942962 5023990 $ 45.53 Board Members 12/22/17 942962 Project xx6295 $ 45.53
I hereby certify that the attached invoice(s),or
1
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i�
which charge is made were ordered and
received except
$ 45.53 Total $ 45.53
December 28,2017
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- y
Page
�� � Invo[ce Number
_ ® 942962
EA T �:�, r ,�.' � Invoice Date 12122!2017 10:33:43AM
® �
gin : eering EB y
DEC �a 01 a PO Number 22.109
_ . Q
WBE CerU}ietl 8 Order'Number
2810 N.Wheeling Ave.,Muncie;IN 47303 765.284.3119 Customer 0000004021
9901 Allisgnville Rd.,Fishers,IN 46038 317.598.0661 ���
1239 N.We.IIs:St.,Fort Wayne,IN 46808260.426:31.19 Apply To
28304 Cedar Park Blvd.,Suite D,Perrysburg;OH 43551 419.661.9841 Division 000002
Bill To: CARMEL CLAY PARKS&RECREATION Ship To:-CARMEL CLAY PARKS&,RECREATION
1411 E.116TH STREET 1411 E:116TH STREET
CARMEL,IN 46032 CARMEL,IN 46032
(317)573,4021
I. NVOIC .E
Project: .. :. Ordered'By: JOHN RUBLE. .. ..
Ship Via: •000001 Terms, Net 30 Days'
Num Num .Qty! .. :_ 'Sq Sq Feet
Orig -.Sets, ,Prints Item Code, Description UOM Feet Price, Amount
Total
10 : 600-01 LF FILE PROCESSING AS=1S EA 0.3050 3.05
10 1 10 .803 01 LF B&W BOND COPIES SQFT 6 60 8'.01
803-13- LF SET BINDING EA 0.5000 0.50
-1 500-01 ; SF FILE PROCESSING AS-1S EA
5.0000 5,00, .
166 1'' 166; 804=01 SF.B&W.8.5X11 COPIES-BON EA
9.41
PROJECT MANUAL:
1 1 1 •804-01 SF B&W 8:5X11 COPIES-BON EA
0.06.
SPECIAL NOTICE
1 804=06 SF PUNCH&BIND. EA. 2:5000 2.50
1 EAS-DELIVERY EASTERN ENGINEERING DEL EA 17.0000 .. 17.00
CARMEL CLAY WEST TREE CLEARING.PROJECT -
Thank.You!Dawn;Adams
Ordered by:. JOHN-RUBLE
Standard Terms are Net 30 Days. .
A monthly finance.charge of 1%applies to all past due in
Quotes valid 30'days unless otherwise specified.
Sub-Total Discount Freight Sales Tax Deposit Recd Balance Due
45.53.