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HomeMy WebLinkAbout181430 01/13/2010 s VENDOR: 00351219 Page 1 of 1 CITY OF CARMEL INDIAN g ONE CIVIC SQUARE WEIHE ENGINEERS INC C ARMEL, INDIANA 46032 10505 N COLLEGE AVE CHECK AMOUNT: $7,640.00 INDIANAPOLIS IN 46280 o� CHECK NUMBER: 181430 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 R5023990 S11612 56777 7,640.00 SURVEY 1210412009 14:14 Weihe Engineers (FAX)643 0546 P.001/001 A 07 7 y DORIGJNAL OH WEIHE s s ENGINEERS Lend Surveying I Civil Engineering Landscape Architecture Build with cunt Carmel Utilities August 27, 2009 760 3rd Avenue SW Invoice No: 56777 Suite 110 Project No: W090405A Carmel, IN 46032 Attn: Lisa Kempa Re: ALTA Land Title Survey Pt E/2 Sec 9 -17-4 Hamilton Co, In Martin Marietta Property Fee for Professional Services Rendered $7,640.00 Invoice Total $7,640.00 PLEASE REMIT PAYMENT TO: 10505 N. College Avenue Indianapolis, IN 46280 317 i 846 6611 317 1 843 0546 fax 4 VOUCHER 096975 „WARRANT ALLOWED 351219 IN SUM OF WEIHE ENGINEERS 10505 N. College Indianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 56777 07- 1050 -74 $7,640.00 P Voucher Total $7,640.00 Cost distribution ledger classification if claim paid under vehicle highway fate A 0 0 51 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351219 WEIHE ENGINEERS Purchase Order No. 10505 N. College Terms Indianapolis, IN 46280 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2006 56777 $7,640.00 1 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 Date Officer