192214 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00353296 Page 1 of 1
ONE CIVIC SQUARE R D EXCAVATING, INC
CARMEL, INDIANA 46032 13350 E 1136TH Sr CHECK AMOUNT: $965.00
NOBLESVILLE IN 46060 CHECK NUMBER: 192214
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 965.00 BUILDING REPAIRS MA
STATEMENT
R EXCAVATING CO., INC.
13350 E. 186th ST.
NOBLESVILLE, IN 46060
317 844 -9735
TO: r DATE
Carmel Police Shooting Range
I_ J
Terms: Net 10th of month 1 1 /2% charge after due date.
DATE DESCRIPTION HOURS TONNAGE LOADS AMOUNT
1L/08/10 Place Straw Fill Sand On Shooting Range Site
Bobcat 1 80.00
Labors (3) 3 93.00
(50) Bales Straw 200.00
11/09/10 Labors (2) 2 62.00
Tandum Convey Truck 2 150.00
Tri -Axle Convey Truck 2 170.00
Fill Sand 28 21-0.00
Total 965.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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
R D Excavating Co., Inc. Purchase Order No.
13350 East 186th Str Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/9/1-0 payme nt for fill sand on firing range 965.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
R D Excavating co., Inc. IN SUM OF
13350 East 186th Street
Noblesville, IN 46060
965.00
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
1110 501 965.00 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
November 18 20 10
Signature
Chief of PO ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund