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CITY OF CARMEL, INDIANA VENDOR: 00352715
ONE CIVIC SQUARE SESCO GROUP CHECKAMOUNT: $*****1,580.75*
CARMEL, INDIANA 46032 1925 SOUTH SHELBY STREET CHECK NUMBER: 327041
INDIANAPOLIS IN 46203 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101725 2018-349 1,580.75 PHASE 620 RANGELINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352715 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SESCO GROUP IN SUM OF$ CITY OF CARMEL
1925 SOUTH SHELBY STREET 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.
INDIANAPOLIS, IN 46203
Payee
$1,580.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
101725 2018-349 43-419.00 $1,580.75 1 hereby certify that the attached invoice(s),or 6/6/18 2018-349 Phase I ESA-620 S Rangeline $1,580.75
902 902 902 902
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,June 25,2018
Mestetsky, Henry
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
• S -0E C
.group
SESCO Group
New Sesco Inc
1925 South Shelby Street
Indianapolis,IN 46203
3177347-9590
Carmel Redevelopment Commission. Invoice number -- 20.18-349 -
30 W Main St:,.Suite 220 Date 06/06/2018
Carmel, IN-46032
'
Project',4557. 620,S Rangeline Rd' . -
SESCO EIN#35=2080452
:Payment Terms Net 30 Days
Invoice.Summary
-Contract Prior: Total : - Current
Description Amount: Billed Billed Billed.
PHASE ESA : -_.2,000.00.- -0.00 1,580.75:: 11580.75
Total • 2,000.00 :- 0.00 1,580.75 1,580.75
Carmel Redevelopment Commission Invoice number 2018-349 Invoice date 06/06/2018
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C-. 070uP.-
Carmel Redevelopment Commission :. Invoice number : :2018-349 -.
Project 4557 620 S Rangeline Rd -Date 06/06/2018
Contract Prior Current
Description Amount Billed. Billed: ..
Phase I ESA 2,000.00 : 0:00 : : 1,580.75
Total
2;000.00' 0.00 1,580:75:.
Invoice.total.• 1,580.75 .
Payment Terms Net 30 Days.
F .
Carmel Redevelopment Commission Invoice.number 2018-349 lnvoiice date 06/06/2018
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