187942 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC
CARMEL, INDIANA 46032 PO BOX 2533 CHECK AMOUNT: $5,030.00
ANDERSON IN 46018
CHECK NUMBER: 187942
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09269 10- 166.01 5,030.00 REPAIR TOWER
INVOKE
Area Code: 765
Telephone: 649 -1294 A K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
June 29, 2010
Invoice No. 10- 166.01
IN ACCOUNT WITH PROJECT:
City of Carmel Antenna Tower Base
760 Third Avenue SW
Carmel, IN 46032
Attn: Ken Rhodes Wl1
Terms: Net 20 days
Labor, equipment and materials to excavate, form,
install rebars, install tower base (furnished by
owner), place concrete, remove forms and backfill.
New base to be V -0 11 x 8 1 0 x 4' -0
$5,03 0
Total Amount Due This Invoice $5,030 00
E
i.
SERVIC E, CHIARG T OF 2
per r17onth, tirt! L's 'Ot
paid whon due. This la an ANNUAL
PER CENTAGE RATE OF 24 e
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
VOUCHER 102129 WARRANT ALLOWED
351429 IN SUM OF
MX. BETTS ENGINEERING CONTRP
P.J. Box 2533
Anderson, IN 46018
Carmel Water Utility��
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10- 166.01 01- 6360 -03 $5,030.00
Voucher Total $5,030.00
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
351429
M.K. BETTS ENGINEERING CONTRACTING Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 10- 166.01 $5,030.00
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