188768 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352259 Page 1 of 1
ONE CIVIC SQUARE CORBITT SONS CONSTRUCTION INC
CARMEL, INDIANA 46032 8728 ROBBINS ROAD CHECK AMOUNT: $57,006.26
INDIANAPOLIS IN 46268 -1021
CHECK NUMBER: 188768
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 38971 57,006.26 OTHER EXPENSES
'di CORBITT SONS CONSTRUCTION CO., INC.
8728 ROBBINS ROAD, INDIANAPOLIS, IN 46268
TEL: 317-334-1810 FAX: 317- 334 -1820
5,. LI1G
INVOICE
Ed Wolfe Date: 0712812010
City Of Cannel Wasivivater Utilities Invoice 3897 -1
9606 Hazel Dell Rd
Indianapolis, IN 46280
Re: Oak Ridge Road Server Repair
Tune Materials
Labor, equipment, materials, and subcontractors cost for the above reference location
See Attached Breakout Sheets for Cost
Date Amount
712112010 7,818.13
712212010 9,9.11.18
712312010 11,394.09
712412010 20,360.79
712612010 3,551.49
712712010 3,970.58
TOTAL AMOUNT FOR EMER GER CY SE WER REPAIR $57,006.26
fi
VOUCHER 106052 WARRANT ALLOWED
352259 IN SUM OF
CORBITT SONS CONSTRUCTION, IP
P.O. Box 66975
Indianpolis, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1
38971 01- 7360 -02 $57,00626
Voucher Total $57,006.26
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
352259
CORBITT SONS CONSTRUCTION, INC. Purchase Order No.
P.O. Box 66975 Terms
Indianpolis, IN 46266 Due Date 8/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/16/2010 38971 $57,006.26
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