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