HomeMy WebLinkAbout333264 12/11/18 �i`��p''�. CITY OF CARMEL, INDIANA VENDOR: 355241
ONE CIVIC SQUARE A-1 CONCRETE LEVELING CHECK AMOUNT: $*****5,500.00*
:�� is CARMEL, INDIANA 46032 10816 DEANDRA DRIVE CHECK NUMBER: 333264
,,,�TON"`�� ZIONSVILLE IN 46077 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 102077 11625 5,500.00 STA 41 SIDEWALK REPAI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355241 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A-1 CONCRETE LEVELING IN SUM OF$ CITY OF CARMEL
10816 DEANDRA 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
$5,500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
102077 11625 43-501.00 $5,500.00 1 hereby certify that the attached invoice(s),or 11/27/18 11625 Concrete Repair-Sta.41 $5,500.00
1120 101 1120 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, December 3,2018
David Haboush
Fire Chief
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
20Cost 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#
11/20/2018 11625
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN.
46032
P.O. Number Terms Due Date Rep
Due on receipt 11/20/2018
Item Code Description Amount
Pump East The walkways around the perimeter of the property and building were lifted and 5,500.00
stabilized to their near original position.
Total $5,500.00
Phone# Fax#
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