HomeMy WebLinkAbout184201 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363723 Page 1 of 1
ONE CIVIC SQUARE CARDINAL INDIANA, INC CHECK AMOUNT: $2,880.00
CARMEL, INDIANA 46032 2490 W INDUSTRIAL DRIVE PARK
BLOOMINGTON IN 47404 CHECK NUMBER: 184201
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 1 20.00 OTHER CONT SERVICES
2201 R43SO900 21410 1 2,860.00 RETAINING WALL REPAIR
CARDINAL- INDIANA, INC. INVOICE
2490 W INDUSTRIAL PARK DRIVE
BLOOMINGTON, IN 47404
INVOICE DATE: 4/i/2010
INVOICE NO: i
BILL TO:
CARMEL STREET DEPARTMENT PERIOD:
3400 W. 131 ST CONTRACT DATE:
WESTFIELD, IN. 46074
STATE CONTRACT /JOB CARMEL STR...
G.C.'S JOB
CARDINAL'S JOB
z Y/ D
ITEM NO. DESCRIPTION QTY UNIT BID PRICE QTY THIS EST OTY TO DATE PRIOR AMO... CURRENT A...
TOUCH UP REPAIR 2,880.00 100.00% 100.00% 2,880.00
DAMAGE TO WALL 136TH
STREET
TOTAL THIS INVOICE $2,880.00
PAYMENTS /CREDITS $0.00
BALANCE DUE $2,880.00
VOUCHER NO. WARRANT NO_
ALLOW ED 20
Cardinal Indiana, Inc.
IN SUM OF
2490 W. Industrial Park Drive
Bloomington, IN 47404
$2,880.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1 43- 509.00 $20.00 1 hereby certify that the attached invoice(s), or
21410 1 43 509.00 $2,860.00
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
M fida 1 ril 05, 2010
Street Commission
Street Cq)n�T
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/01/10 1 $20.00
04/01/10 1 $2,860.00
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
20
Clerk Treasurer