HomeMy WebLinkAbout331390 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 00352715
t ONE CIVIC SQUARE SESCO GROUP CHECK AMOUNT: $*******419.25*
9� fro CARMEL, INDIANA.46032 1925 SOUTH SHELBY STREET CHECK NUMBER: 331390
INDIANAPOLIS IN 46203 CHECK DATE: 10/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101725 2018-581 419.25 PHASE 620 RANGELINE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352715 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SESCO GROUP IN SUM OF$ 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
$419.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 2018-581 43-419.00 $419.25 1 hereby certify that the attached invoice(s),or 10/11/18 2018-581 Phase I ESA-620 S Rangeline $419.25
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
Thursday, October 18,2018
Henry Mestetsky
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
Qroup
SESCO Group
New.Sesco.Inc
1925 Shelby Street
Indianapolis, IN 46203y. .
Indi -.
3177347-9590 , ,
Carmel Redevelopment Commission Invoice number 2018-581
30 W Main St,:Suite 220 Date 10/11/201.8
Carmel;IN 46032.
Project-4557 620.S.Rangelirie Rd' .
SESCO EIN#35-2080452-
::Payment Terms Net.30 Days_
Invoice Summary
Contract Prior: Total : Current
Description .:Amount Billed Billed .Billed.
PHASE-I ESA ..2,1 00 . 1,580.75 2;150.00: 569.25 .
-Total•. ,150.00 : . 1,580.75 • 2,150.00 56925
2�000�00 : Z�000:00
Carmel Redevelopment Commission Invoice.number 2018-581 Invoice data 10/11)2018.
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- .:-. .,-S:ESCO�9rO,uP�: :
-Carmel Redevelopment Commission; :. Invoice number.. :2018-581
Project 4557 620 S Rangeline Rd Date 10/11/2018
-
Contraof Prior: Current
Description. Amount Billed. Billed.' :.
Phase'l ESA' 2.150.00 ' 1580:75 : : 569.25...
Total 2;.150.00 1,580.75 569:25:
Invoice,total. 569.25 .
Payment Terms Net 30 Days- . -
Carmel Redevelopment Commission Invoicenumber2018-581 Invoice date.10/11/2018'
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