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HomeMy WebLinkAbout193764 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352393 Page 1 of 1 ONE CIVIC SQUARE GRADEX, INC. CARMEL, INDIANA 46032 3685 PRIORITY WAY S. DRIVE CHECK AMOUNT: $26,900.00 SUITE 140 CHECK NUMBER: 193764 INDIANAPOLIS IN 460240 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4292 26,900.00 OTHER ACCT RECEIVABLE Invoice Gradex, Inc. 3685 Priority Way S. Drive, Suite 140 Indianapolis, IN 46240 CARMEL UTILITIES 760 3rd Avenue SW, Suite 110 760 3rd Avenue SW, Suite 110 CARMEL, IN 46032 P4r, 11JlILIlLIIL Z()� io b� 334 SHELBORNE ROA 4292 7 10/14110 11113/10 1 1 Net 30 Days Mth/Trans Line Description Contract Item Unit Price Q uantity 09110 225 1 LUMP SUM PER ATTACHED 10081- 90000 26,900.00000 1,000 26,9007 Notes: Total 26,900.00 SERVICE LINE STUB REPLACEMENT STA 29 +80, 35 +00 AND 43 +75 Sales Tax 16" D.I. MAINADJUSTMENT STA 39 +90 Less Retains e 26,900.00 (SEE ATTACHED) Page 1 of 1 VOUCHER 103876 WARRANT ALLOWED 00352393 IN SUM OF GRADEX INC 3685 PRIORITY WAY S DRIVE #140 INDIANAPOLIS, IN 46240 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4292 01- 1420 -00 $26,900.00 Voucher Total $26,900.00 Cost distribution ledger classification if claim paid under vehicle highway fund (0 L 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 00352393 GRADEX INC Purchase Order No. 36$5 PRIORITY WAY S DRIVE #140 Terms INDIANAPOLIS, IN 46240 Due Date 12/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/201( 4292 $26,900.00 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