HomeMy WebLinkAbout322685 03/12/18 ♦y Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 368347
j= d ONE CIVIC SQUARE CSU INC CHECK AMOUNT: $*****1,200.00*
CARMEL, INDIANA 46032 3919 CLARKS CREEK ROAD CHECK NUMBER: 322685
9M,TON `S PLAINFIELD IN 46168 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
203 4462200 12153 1,200.00 SIDEWALK IMPROVEMENTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 368347 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
csu INC IN SUM OF$ 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...
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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