HomeMy WebLinkAbout183400 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358198 Page 1 of 1
ONE CIVIC SQUARE NIKIRK CONSTRUCTION INC
CARMEL, INDIANA 46032 5545 TILDEN SUNSET DRIVE CHECK AMOUNT: $2,250.00
N BROWNSBURG IN 46112 CHECK NUMBER: 183400
CHECK DATE: 3/16/2010
DEPARTMENT 4 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2078 2,250.00 OTHER EXPENSES
03/02/2010 03:07 3176527748 NIKIRK PAGE 01
rim it m Inc. INVOICE
5545 Tilden Sunset Dr.
Brownsburg, IN 46112
Phone 317 -753 -0676 Fox 317 -052 -7748 INVOKE #2078
DATE: MAW- 2, 2010
CAlOd tm "nK ORIGINAL i=: IIFWPL A7>i= W SMnMff 1e1MH9TLlE ON TW C"
Tom 5daeiber MOMM OF 9 CARLKN ORM
Fax 317.571 -2635
DElaMMON APllatdBdT
InsW%Uon of new manhole a mPkte On exWJW 8' Sw t rY $2,250.00
TOTAL $2,250.00
Make all checks payable to Nildrk Construction
Total due in 30 days. Overdue accounts subject to a servloe charge of 1% per month.
Thank Vw 4mr your businew!
r f
/OUCHER 105037 WARRANT ALLOWED
358198 IN SUM OF
NIKIRK CONSTRUCTION INC
5545 TILDEN SUNSET DRIVE
BROWNSBURG, IN 46112
s
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2078 01- 7360 -02 $2,250.00
Voucher Total $2,250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
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
358198
NIKIRK CONSTRUCTION INC Purchase Order No.
5545 TILDEN SUNSET DRIVE Terms
BROWNSBURG, IN 46112 Due Date 3/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2010 2078 $2,250.00
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