HomeMy WebLinkAbout181916 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350610 Page 1 of 1
I` ONE CIVIC SQUARE GRAVELIE EXECAVATING INC
X; CARMEL, INDIANA 46032 11540 MONON FARMS LANE CHECK AMOUNT: $3,500.00
:ti;« CARMEL IN 46032 CHECK NUMBER: 181916
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11613 121709 3,500.00 REPAIR SEWER LATERAL
i`� CONTRACTORS INVOICE
WORK PERFORMED AT:
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DATE YOUR WORK ORDER NO. OUR BID 2 1 /1- o 97
DESCRIPTION OF woRK< PERFORMED
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All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications
provided for the a bo ve work and was,completed in a substantial workmanlike manner for the agreed sum of
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Dollars
This is a Partial Full invoice due and payable by:
Month Day Year
in accordance with our Agreement Proposal No. Dated
Month Day Year
NC3822 CONTRACTORS INVOICE
i
VOUCHER Q97237 WARRANT ALLOWED
30610
IN SUM OF$
GRAVELIE EXECAVATING INC
11540 Monon Farms Lane
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121709 01- 1420 -00 $3,500.00
f
p V
Voucher Total $3,500.00
Cost distribution ledger classification if
claim paid under vehicle highw fund
7-DO
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
350610
GRAVELIE EXECAVATING INC Purchase Order No.
11540 Monon Farms Lane Terms
CARMEL, IN 46032 Due Date 12/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12!301200! 121709 $3,500.00
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
Date Officer