HomeMy WebLinkAbout188306 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352800 Page 1 of 1
ONE CIVIC SQUARE DIXON ENGINEERING INC
s CARMEL, INDIANA 46032 1104 THIRD AVENUE CHECK AMOUNT: $2,110.00
LAKE ODESSA MI 48849 CHECK NUMBER: 188306
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 101778 2,110.00 OTHER EXPENSES
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1104 Third Avenue, Lake Odessa, MI 48849 o Tel: 616- 374 -3221 o Fax: 616- 374 -7116
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City of Carmel Invoice number 10 -1778
Attn: John Duffy Date 07/15/2010
1 Civic Square
Carmel, IN 46032 Project: C 14 29 01 04 CARMEL IN 500,000 GALLON
TOROELLIPSE
ALL INVOICES DUE NET 30 15 DAYS NET, DEDUCT 1
INTERE O F 1. PER M AFTER 30 DAY
Contract Prior Current
Description Amount Billed Billed
Cleaning 415.00 0.00 415.00
Maintenance Inspection, Travel Report 1,600.00 0.00 1,600.00
Chlorine 95.00 0.00 95.00
Total 2,110.00 0.00 2,110.00
Invoice total 2,110.00
City of Carmel Invoice number: 10 -1778 Invoice date: 07/15/2010
Page 1
VOUCHER 102335" WARRANT ALLOWED
352800 IN SUM OF
DIXON ENGINEERING INSPECTION
1104 Third Avenue
Lake Odessa, MI 48849
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
101778 01- 6310 -08 $2,110.00
Voucher Total $2,110.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts s 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
352800
DIXON ENGINEERING INSPECTION Purchase Order No.
1104 Third Avenue Terms
Lake Odessa, MI 48849 Due Date 713012010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2010 101778 $2,110.00
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 xyz
Date i r