HomeMy WebLinkAbout329384 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 355241
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ONE CIVIC SQUARE A-1 CONCRETE LEVELING CHECK AMOUNT: $*******325.00*
CARMEL, INDIANA 46032 10816 DEANDRA DRIVE CHECK NUMBER: 329384
ZIONSVILLE IN 46077 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 11237 325.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355241
IN SUM OF$ CITY OF CARMEL
A-1 CONCRETE LEVELING
10816 DEAN DRA DRIVE 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.
ZIONSVILLE, IN 46077
Payee
$325.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11237 43-509.00 $325.00 1 hereby certify that the attached invoice(s),or 8/3/18 11237 $325.00
2201 2201 2201 2201
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
Wednesday,August 22,2018
Huffman, Dave
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A-1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville,IN 46077 Date Invoice#
8/3/2018 11237
Bill To
City of Carmel
Attn:Street Department
3400 W. 131st St.
Westfield,In.
46074
P.O. Number Terms Due Date Rep
Net 30 9/2/2018 RB
Item Code Description Amount
Pump East The common walkway was lifted and stabilized to it's near original position.This 325.00
work was done at 10535 Cornell Ave*Indianapolis,IN.46280.
Total $325.00
Phone# Fax#
317-733-6339 317-733-8701)