HomeMy WebLinkAbout327196 07/10/18 +u!.�Aqy
! CITY OF CARMEL, INDIANA VENDOR: 372532
ONE CIVIC SQUARE K D TRENCHING, INC. CHECK AMOUNT: $*****1,500.00*
s' ;rte' CARMEL, INDIANA 46032 7940 BEGONIA COURT CHECK NUMBER: 327196
_9�,�oN.�. CAMBY IN 46113 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4237000 6-031 1,500.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372532 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
K D TRENCHING, INC. IN SUM OF$ CITY OF CARMEL
7940 BEGONIA COURT 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.
CAMBY, IN 46113
Payee
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
6-031 42-370.00 $1,500.00 1 hereby certify that the attached invoice(s),or 6/25/18 6-031 $1,500.00
1205 101 1205 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
Monday,June 25,2018
Crider,James
Administration
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
K D Trenching Inc. Invoice
7940 BEGONIA CT
IN 46113 Date Invoice#: -
Phone:317-727-8750 6/25/2018 6-031
Fax: 317-830-6354
Bil1.To Location/Date-of Service
City of Carmel 1 Civil Square
Attn:-Clayton Bell Carmel,In.
1 Civic Square Eastside of Veterans Way
Carmel,In.46032 Gradle Rd/Angeline Rd.
6/14/18
Midwest Landscapng
Item Quantity Description Rate Amount_
Bid work 1 Bore 100FT of 2."Pipe 1,500.00 L,500.00
Building Maintenance
Account * 16 70
Department #
Subm.,'Htted To
Ibm
JUN 2 6 2018
le rk Traria er
Total $1,500.00