HomeMy WebLinkAbout189303 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364400 Page 1 of 1
ONE CIVIC SQUARE D SQUARED CONTRACTORS LLC
CARMEL, INDIANA 46032 107 FOX CIRCLE CHECK AMOUNT: $12,386.00
NOBLESVILLE IN 46060
CHECK NUMBER: 189303
CHECK DATE: 8131/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 21441 250 12,386.00 STAMPED CONCRETE
06/28/2008 X19:52 3177748599 RCONCRETE PAGE 01101
;D Sgwed Contractors, LLC. Invoice
16723 Greenview Dti ve
Date Invoice
Noblesville, IN 46060
8178/2014 25Q
Bill To
Carmel Street Depwtment
David Huffman
3400 W. 131 St Strut
Wcstfitld, JN 46074
P.O, No_ Terms Project
Quantity Description Rate Amount
1 Patchtng -patching and resurfacing at the Cannd VeLumi's Mcinorlal as per bid- 12,386,00 12,386.00
Total $12,386.00
V NO. WARRANT NO.
ALLOWED 20
D Squared Contractors LLC
IN SUM OF
107 Fox Circle
Noblesville, IN 46060
$12,386.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member
21441 250 43- 504.00 $12,386.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, Audust 26, 2010
ti fr
r v �wr cr
Street Commissioner
r�
S treet CC)$ eissiu� ier
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/10 250 $12,386.00
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
20
Clerk- Treasurer