HomeMy WebLinkAbout331504 10/25/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 354801
ONE CIVIC SQUARE DOTLICH INC CHECKAMOUNT: $*****2,416.50*
CARMEL, INDIANA 46032 1111 POLCO STREET CHECK NUMBER: 331504
INDIANAPOLIS IN 46222 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 46753 2,416.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 354801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOTLICH INC IN SUM OF$ CITY OF CARMEL
1111 POLCO 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 46222
Payee
$2,416.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
46753 43-509.00 $2,416.50 1 hereby certify that the attached invoice(s),or 10/12/18 46753 Crane $2,416.50
1206 101 1206 101
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
Monday, October 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
Phone Day or Night
317-247-6611 800-466-6611
Fst.
1-9
- Fax 317-247-6614
� M^ www.dotlich.net
1111Polco Street
Indianapolis, IN 46222
C ": " , Invoice Number: 46753
Invoice Date: Oct 12, 2018
CITY OF CARMEL STREET DEPT CARMEL, IN
3562 W 131ST ST PLADIUM
Sold To: CARMEL, IN 46032
--- -- - — — ---- - --- ------------ - — —LustomerlD CARST _
Terms: Net 30 Days, 1.5% Service Charge
Service Provided Unit Amount Total
I-70 70T WITH RIGGER 9 .00EACH 249 . 75 2,247. 75
I-OOHT OVERTIME 1 .00HOUR 68. 75 68. 75
I-H HIGHWAY PERMIT 1 .00EACH 100 . 00 100 . 00
TOTAL 2 , 416 . 50
All overdue invoices are subject to a service charge of 1.5% per month
All invoices unpaid after 30 days of completion of job are subject to a Mechanics Lien