HomeMy WebLinkAbout188288 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353052 Page 1 of 1
ONE CIVIC SQUARE CONCRETE SURGEONS INC CHECK AMOUNT: $475.00
CARMEL, INDIANA 46032 5705 W 73RD ST
INDIANAPOLIS IN 46278
CHECK NUMBER: 188288
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512221 26462 475.00 CUT AND CORE
s
THE CONCRETE SURGEONS, INC.
Invoice
5705 WEST 73RD STREET
1 INDIANAPOLIS, IN 46278
9 N,11 (317) 291 -0600
(800) 822 -3844 FAX (317) 291 -0606
7/15/2010 26462
BILL TO:
CARMEL UTILITIES
760 3RD AVENUE SW, STE 110
CARMEL, IN 46032
PROJECT
Net 30
DESCRIPTI
i
WWTP 9617H HAZELDELL RD. CARMEL, IN
1
i I CORE DRILLED 22" DIA. HOLE THRU 10" DEEP SUSPENDED 475.00 475.00
CONCRE'T'E SLAB,
GAS SLAB SAWED 48' L.F. x 8" DEEP CONCRETE SIDEWALK
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.�..ar w.,,. -ham m,»,�am- �w.�w..; �...a.
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The Concrete Surgeons
assume no habililty whatso-
ever for layout of wall/ Thank you for your business
f floor openings, holes or
lines, or for cutting an
buried electrical, gas o
P water -sewer lines. TO $475.00
I
VOUCHER 105872. WARRANT ALLOWED
'00353052 IN SUM OF
CONCRETE SURGEONS
5705 W. 73RD ST
INDIANAPOLIS, IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26462 01- 7362 -06 $475.00
Voucher Total $475.00
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
00353052
CONCRETE SURGEONS Purchase Order No.
5705 W. 73RD ST Terms
INDIANAPOLIS, IN 46278 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 26462 $475.00
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
n
Date Officer