HomeMy WebLinkAbout330101 09/19/18 +ur_C�.gb
vY \( CITY OF CARMEL, INDIANA VENDOR: 370634
(; ' ONE CIVIC SQUARE BAKER-PETERSON LLC CHECK AMOUNT: $*******500.00*.
CARMEL, INDIANA 46032 25815 STATE ROAD 19 CHECK NUMBER: 330101
9�,�T6N�:a CICERO IN 46030 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9754 500.00 OTHER EXPENSES
VOUCHER NO. 182670 WARRANT NO. Prescribed by State Board of Accounts City Farm No.201(Rev 1995)
ALLOWED 20
Vendor# 370634 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BAKER PETERSON LLC CITY OF CARMEL
25815 STATE ROAD 19 An invoice or bill to be properly itemized must show: kind of service,where performed,
ARCADIA, IN 46030 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc..
Payee
500.00 370634 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BAKER PETERSON LLC Terms
Carmel Water Utility 25815 STATE ROAD 19 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
ARCADIA, IN 46030
or bill(s)is(are)true and correct and that
PO# ACCT# 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
9754 01-6040-05 $500.00 and received except 9/7/2018 9754 $500.00
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
Baker-Peterson,LLC
25815 State Road 19
g 1<11LEArcadia,
IN 46030
(855)756-2283
ETERSC�N,LLC Br-Peterson@baker-peterson.com
baker-peterson.com
UTILITY LOCATING AND
CONSULTING PROFESSIONALS
INVOICE
BILL TO INVOICE# 9754
City of Carmel Water DATE 09/04/2018
3450 West 131st Street DUE DATE 10/04/2018
Carmel, IN 46074 USA TERMS Net 30
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09/04/2018 Training Class:IURC training 1 500.00 500.00
IURC training for up to 3 people.
CASE#17303
09/04/2018 PO#gh9718
Tax ID#-45-1755496 BALANCE DUE $500.00