HomeMy WebLinkAbout329858 09/10/18 +�r_c�gM
J`! \�� CITY OF CARMEL, INDIANA VENDOR: 355241
"j.: CHECK AMOUNT: $*******325.00*
.I; ONE CIVIC SQUARE A-1 CONCRETE LEVELING
CARMEL, INDIANA 46032 10816 DEANDRA DRIVE CHECK NUMBER: 329858
9;�TON.�.a ZIONSVILLE IN 46077 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11258 325.00 OTHER EXPENSES
VOUCHER NO. 182566 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 355241 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
A-1 CONCRETE LEVELING CITY OF CARMEL
10816 DEANDRA DR An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
325.00 355241 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR A-1 CONCRETE LEVELING Terms
Carmel Water Utility 10816 DEANDRA DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11258 01-6360-06 $325.00 and received except 8/27/2018 11258
$325.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
A-1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville, IN 46077 Date Invoice#
8/3/2018 11258
Bill To
City of Carmel
Attn:Water Dept
3450 W. 131st St.
Carmel,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.
lU/
Total $325.00
Phone# Fax#
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