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HomeMy WebLinkAbout332587 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 297250 ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****1,750.00* CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 332587 INDIANAPOLIS IN 46214 CHECK DATE: 11/21/18 ETON 4�• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36219 1,750.00 OTHER EXPENSES VOUCHER NO. 183418 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 297250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TANK INDUSTRY CONSULT INC CITY OF CARMEL 7740 WEST NEW YORK STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46214 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,750.0 297250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TANK INDUSTRY CONSULT INC Terms Carmel Water Utility 7740 WEST NEW YORK STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46214 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 36219 01-6360-06 $1,750.00 and received except 11/19/2018 36219 $1,750.00 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 TANK INmUF1 o SU XA' 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy October 5, 2018 City of Carmel Utilities Invoice No: 36219 3450 West 131st Street —Westfield,-LN- 46074 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Anniversary Observation of the 500,000 Gallon Steel Elevated Tank known as the South Elevated Tank located in Carmel, Indiana. Anniversary.Evaluation 1,750.00 Total this Invoice $1,750.00 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214