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
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