HomeMy WebLinkAbout331448 10/25/18 `%'��p\'''• CITY OF CARMEL, INDIANA VENDOR: 00352715
ONE CIVIC SQUARE SESCO GROUP CHECK AMOUNT: $*******150.00*
/r CARMEL, INDIANA 46032 1925 SOUTH SHELBY STREET CHECK NUMBER: 331448
MUTON_ . INDIANAPOLIS IN 46203 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 102005 2018-581 150.00 620 S RANGELINE-PHASE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352715 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SESCO GROUP IN SUM OF$ 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
$150.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
102005 2018-581 43-419.00 $150.00 1 hereby certify that the attached invoice(s),or 10/11/18 2018-581 Phase I ESA-620 S Rangeline $150.00
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
Friday, October 19,2018
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
p
-SESC.09
SESCO Group .
New Sesco.Inc' . .
1925 Shelby.Street:.
Indianapolis,:IN 46203
317=347-.9590 .
Carmel Redevelopment Commission-: :Invoice number 2018-581
30 W Main St.,Suite 220 Date 101.11/2018
Carmel, IN 46032
Project 4557 620 S Rangeline Rd:
SESCO EIN#35-2080452 : .
Payment'Terms.Net 30 Days
Invoice:Summary
Cont . ';. Prior Total. ':Current ..
Description. Amount Billed.; Billed .; Billed
PHASE:I ESA 2,150.001;5.80.75 -2,150.00:. .569.25..
Total 2,150.00 . 1,580:75 2,450:00 •569.25
jSC7 . .
i - -
Carmel:Redevelopment Commission Invoice number 2018-581 : invoice date:1.0/11/2018
Pagel of 2' .
. . .S-ESCO-91OUIP . .
Carmel Redevelopment Commission Invoice number 2018-681
Project: 4557.620 S Rangeline Rd.. Date 10/11/2018
O
C ntraet Prior Current
Description
.. .- :Amount . Billed Billed-:.
Phase l ESA 2,150:00 1,580:75. 569:25..
Total. : . _�2,150.00 ,- . . 1,580.75 569.25
Invoice total 569.25
Payrnent.Terms Net 30 Days
Carmel:Redevelopment Commission Invoice number 2018-681 : Invoice date-10/11/2018
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