HomeMy WebLinkAbout183273 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 355791 Page 1 of 1
ONE CIVIC SQUARE ENGLISH EXCAVATING
CARMEL, INDIANA 46032 7402 LAKE ROAD CHECK AMOUNT: $2,050.00
INDIANAPOLIS IN 46217
CHECK NUMBER: 183273
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09147 30312 2,050.00 REPAIR CLAMP
r,
INVOICE
English Excavating Plumbing Co. Inc.
7402 Lake Road
Indianapolis, Indiana 46217 Invoice Number: 30312
1 -317- 888 -2282 (Fax) 1- 317 888 -2478 Invoice Date: 02127/2010
Customer Number: Carmel Utilities
Job Number: 10 -0102
Due Date: 03/27/2010
Carmel Utilities LOCATION
3450 West 131st Street Woodland Springs Apts
Westfield, IN 46074 3013 Westfall Parkway
Attention: Greg
QTY Description Rate Amo€fnt
Repair water main
02!25;2612010
Rackhoe /ServiceCrew/Truck/Tools 7 Hours $250.00 $1,750.00
6" Stainless Steel Repair Clamp 1 Each $300.00 $300.00
Total Due This Invoice $2,050.00
TERMS: Net 30 days
VISAIMASTERCARDIDISCOVER CARD ACCEPTED
INTEREST WILL BE CHARGED AT A RATE OF 18% PER ANNUM ON INVOICES 30 DAYS PAST DUE
PAST DUE IN VOICES ARE SUB TO LIEN RIGHTS AND _COSTS-OF COLLECTION INCLUDING
REASONABLE ATTORNEY FEES.
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT ACCT.
NO.
7q j CARMEL, INDIANA V
C I Favor Of
(�►'q l� �xa t Y -1 P Urn
7 4 b2
Total Amount of Voucher
Deductions F
3 Z )c�C>
C:)
Ck Loatt'),
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800 -382 -8702 325