HomeMy WebLinkAbout331610 10/25/18 Q
CITY OF CARMEL, INDIANA VENDOR: 355241
ONE CIVIC SQUARE A-1 CONCRETE LEVELING CHECKAMOUNT: $*******375.00*
CARMEL, INDIANA 46032 10816 DEANDRA DRIVE CHECK NUMBER: 331610
ZIONSVILLE IN 46077 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
2201 4350900 11484 375.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 355241
A-1 CONCRETE LEVELING IN SUM OF$ CITY OF CARMEL
10816 DEAN DRA DRIVE 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.
ZIONSVILLE, IN 46077
Payee
$375.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
11484 43-509.00 $375.00 1 hereby certify that the attached invoice(s),or 10/15/18 11484 Concrete Repairs $375.00
2201 2201 2201 2201
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
Tuesday, October 23,2018
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
A-1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville,IN 46077 Date Invoice#
10/15/2018 11484
Bill To
City of Carmel
Attn:Street Department
3400 W. 131st St.
Westfield,In.
46074
P.O. Number Terms Due Date Rep
Net 30 11/14/2018 RB
Item Code Description Amount
Pump West The walkway was lifted and stabilized to it's near original position.This work was 375.00
done at 2419 Derek Drive*Carmel,IN.46032 in Laurel Lakes
Total $375.00
Phone# Fax#
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