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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