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