184195 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
ONE CIVIC SQUARE CC T CONSTRUCTION INC CHECK AMOUNT: $19,000.00
CARMEL, INDIANA 46032 5051 PROSPECT ST
INDIANAPOLIS IN 46203 CHECK NUMBER: 184195
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09196 90271 19,000.00 CONCRETE WORK
CC &T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
To: Carmel Water Company
ATTN: Steve Cook
Fax: 733 -2053
RE: Concrete Work Carmel Drive Rangeline Road
Invoice Date: March 31, 2010 INVOICE 90271
Complete billing for work performed $19
LESS:. Previously billed _0_
Amount Due: $1900.00
Amount Due Contractor $19,000.00
VOUCHER 101300 WARRANT ALLOWED
TCC &T IN SUM OF
CC, T CONSTRUCTION INC
5051 PROSPECT ST�
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Ct k(4_(p 90271 01- 6360 -06 $19,000.00
Voucher Total $19,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
TCC &T
CC T CONSTRUCTION INC Purchase Order No.
5051 PROSPECT ST Terms
INDIANAPOLIS, IN 46203 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 90271 $19,000.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have /audiited same in accordance with IC 5- 11- 10 -1.6
`/r
Date Officer