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HomeMy WebLinkAbout321834 02/13/18 i 0]!- DEPARTMENT CITY OF CARMEL, INDIANA VENDOR: 370858 ONE CIVIC SQUARE CASEY CONTRUCTION COMPANY LLC CHECK AMOUNT: S*******250.00* CARMEL, INDIANA 46032 P.O.Box 148 CHECK NUMBER: 321834 CICERO iN 46032 CHECK DATE: 02/13/18 ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 4014 250.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts' City Form No.201(Rev.1995) Vendor# 370858 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CASEY CONTRUCTION COMPANY LLC IN SUM OF$ CITY OF CARMEL P.O. BOX 148 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. CICERO, IN 46032 Payee. $250.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Community Relations 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 4014 43-593.00 $250.00 1 hereby certify that the attached invoice(s),or 1/4/18 4014 $250.00 1203 101 1203 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 Tuesday, February 06,2018 Heck, Nancy Director 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 Casey Construction Company, LLC PO Box 148 Invoice Cicero, IN 46034 Date Invoice# 1/4/2018 4014 Bill To City of Carmel Attn: Nancy Heck 1 Civic Square Carmel, IN 46032 P.O. No. Project Trailer Rental Quantity Description Rate Amount Trailer Rental 200.00 200.00 Trailer Delivery-Holiday 12/31/2017 50.00 50.00 qko pct Thank you for your business! Call us for all your construction and trash removal needs Total 317-562-9999 $250.00