HomeMy WebLinkAbout184715 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364088 Page 1 of 1
ONE CIVIC SQUARE CONCRETE TAILORS LLC CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 10207 PARADISE LANE
NOBLESVILLE IN 46062 CHECK NUMBER: 184715
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09206 9193 1,800.00 DRIVE REPAIR
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Concrete Custom Fit for Your Lifestyle
10207 Paradise Lane
Noblesville, IN 46062
Voice: 317- 773 -1504
Fax: 317- 221 -7764
Invoke,
City of Carmel
Greg Hollander invoice Number: 9193
3450 W. 131st. St. Invoice Date: 4/9110
Westfield, IN 46074 Page: 1
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Payment Terms Due Dates
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Driveway stamp as bid 1,800.00
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Subtotal 1,800.00
Total Invoice Amount 1,800.00
ChecVCredit Memo No: Payment/CreditApplied
TOTAL 1,800.00
VOUCHER 101381. WARRANT ALLOWED
364088 IN SUM OF
CONCRETE TAILORS LLC 4
10207 PARADISE LN
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
qaD 9193 01- 6360 -06 $1,800.00
Voucher Total $1,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
v:
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
364088
CONCRETE TAILORS LLC Purchase Order No.
10207 PARADISE LN Terms
NOBLESVILLE, IN 46062 Due Date 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 9193 $1,800.00
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 1 5- 11- 10 -1.6
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Date Officer