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191163 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00353052 Page 1 of 1 e ONE CIVIC SQUARE CONCRETE SURGEONS INC CARMEL, INDIANA 46032 5705 W 73RD ST CHECK AMOUNT: $295.00 M, INDIANAPOLIS IN 46278 CHECK NUMBER: 191163 CHECK DATE: 10/2712010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 26884 295.00 OTHER EXPENSES THE CONCRETE SURGEONS, INC. I n v oice 5705 WEST 73RD STREET INDIANAPOLIS, IN 46278 317 291.0600 800; 822.3844 FAX (317) 291 -0606 10!4/2010 26884 CARMEL UTILITIES 760 3RD AVENUE SW, STE 110 CARMEL, IN 46032 JEFF COOPER Net 30 DESC LIFTSTATION 12501 N. PENNSYLVANIA ST. DIESEL SLAB SAW 2-6' CUTS THRU 6" DEEP CONCRETE LID 295.00 295.00 WENT TO LOWES GOT SHEET OF PLYWOOD ki i i t i i i I 4 t f! 1 e d 5 Y i t i f 3 1 l The Concrete Surgeons assume no liabililty whatso- ever for layout of wall/ 'Thank you for your business floor openings. holes or lines, or for cutting any buried electrical, gas or water -sewer lines. ®TA L $295.00 VOPCHER 106442 WARRANT ALLOWED 00353052 IN SUM OF CONCRETESURGEONS 5705 W. 73RD ST INDIANAPOLIS, IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO* INV ACCT* AMOUNT Audit Trail Code '73GU 26884 01- 7-362,O& t1 y $295.00 Voucher Total $295.00 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 10/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/2011 26884 $295.00 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