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HomeMy WebLinkAbout333502 12/14/18 �,q,,�. CITY OF CARMEL, INDIANA VENDOR: 00350610 `e� ONE CIVIC SQUARE GRAVELIE EXCAVATING INC CHECK AMOUNT: $*****6,000.00* 9� ra; CARMEL, INDIANA 46032 20660 HINKLE ROAD CHECK NUMBER: 333502 M,�*oN..�. NOBLESVILLE IN 46062 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 240989 6,000.00 OTHER EXPENSES VOUCHER NO. 183636 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 350610 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER GRAVELIE EXECAVATING INC c� CITY OF CARMEL e mo .Ub(00 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, 1 0 U�k1Jl�VL � � numbers of units, price per unit,etc. Payee $6,000.0 350610 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR GRAVELIE EXECAVATING INC Terms Carmel Water Utility 14469 Delmont Blvd Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46033 or bill(s)is(are)true and correct and that PO# C the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# and# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 240989 07-2711-00 $6,000.00 and received except 12/12/2018 240989 $6,000.00 Connection 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 01,Lga-sulupff-1;v o2 Apo /7 11l hh11 31v0l -8,0'H SAUR Iko Olos 'ON 830HO7Hivdoisno dlZ'3WSALIO dlZ'31ViSAil3 SSDHOOV SS3HOOV VIA� 01 03ddlHS o/Y 686W