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HomeMy WebLinkAbout322685 03/12/18 ♦y Cgq�f CITY OF CARMEL, INDIANA VENDOR: 368347 j= d ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $*****1,200.00* CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 322685 9M,TON `S PLAINFIELD IN 46168 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 203 4462200 12153 1,200.00 SIDEWALK IMPROVEMENTS i is VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 368347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER csu INC IN SUM OF$ CITY OF CARMEL 3919 CLARKS CREEK ROAD 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. PLAINFIELD, IN 46168 Payee $1,200.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Engineering Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 12153 44-622.00 $1,200.00 1 hereby certify that the attached invoice(s),or 12/18/17 12153 Monon Trail and Main Street project $1,200.00 2200 203 Prior Year 2200 203 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 Monday, March 05,2018 Jeremy Kashman 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 Clerk-Treasurer CSU, INC. Invoice FAX (317)839-8597 2 CJ O 3919 CLARKS CREEK RD — PLAINFIELD, IN 46168 DATE INVOICE# ` 12/18/2017 12153 BILL TO City of Carmel 31 1 st Avenue NW Carmel, IN 46032 P.O.NO. TERMS PROJECT Net 30 COC170527/Main S... �. DESCRIPTION RATE ;.QUANTITY _ AMOUNT Main St&Monon Trail-Carmel Expose and Move Existing Conduit to 4x4 M/H 1,200.00 1 1,200.00 Total $1,200.00 Phone# 317/972-0802 Fax# 317/839-8597 Balance Due $1,200.00