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HomeMy WebLinkAbout188215 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: T0002832 Page 1 of 1 ONE CIVIC SQUARE AAA MUDJACKERS CARMEL, INDIANA 46032 P.O. BOX 227 CHECK AMOUNT: $2,000.00 lroN `o SHERIDAN IN 46069 CHECK NUMBER: 188215 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S12204 3999 2,000.00 CONCRETE WORK r 3999 X AAA N V C i CAE P O. Box 227 Sheridan, Indiana 46069 j Inc. (317) 574 -1990 Fax (317) 574 -1990 DRIVEWAYS SIDEWALKS STEPS PATIOS APRONS GARAGES ANY CONCRETE SLAB Soli To: P. O. Box ff Date: 7— I r /4D Please make checks payable to: AAA Mudjackers �2 P.O. Bo= 227 r eridan, Indiana 46069 LE Descri lion Price R�, nCL11E By AND FRIENDS: JUL �A b�Yli w arantee taut leveling work, ft is the RESPONS1811_I OF THE PROPERTY OWNER to patch and seal all crac and seams to eliminate any further our guarantee. There are numerous commercial products.ava liable for that y purpose or we would be happy to provide the necessary caulking and sealing service to you for an additional charge We thank you for ahowing g company to serve you and we wish you the very best in the future. TOTAL. AMOUNT DUE Sincerely, AAA Mudjackers One year guarantee on all leveling from date of completion. Please return yellow copy with remittance. VOUCHER 105893 WARRANT ALLOWED T6002832 IN SUM OF AAA MUDJACKERS INC f0 ©x z; Sheridan, IN X606 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3999 01- 7362 -06 $2,000.00 Voucher Total $2,000.00 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 T0002832 AAA MUDJACKERS INC Purchase Order No. Terms Sheridan, IN Due Date 7/27/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2010 3999 $2,000.00 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