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HomeMy WebLinkAbout194155 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352800 Page 1 of 1 ONE CIVIC SQUARE DIXON ENGINEERING INC O CHECK AMOUNT: $2,110.00 CARMEL, INDIANA 46032 1104 THIRD AVENUE LAKE ODESSA MI 48849 CHECK NUMBER: 194155 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 102170 2,110.00 CONT SVS- ENGINEERING QD XO:N 1104 Third Avenue, Lake Odessa, MI 48849 Tel: 616-374 -3221 Fax: 616- 374 -7116 City of Carmel Invoice number 10 -2170 Attn: John Duffy Date 12/09/2010 1 Civic Square Page number 1 Carmel, IN 46032 Project: C 14 29 01 02 CARMEL IN 750,000 GALLON SPHEROID Contract Prior Current Description Amount Billed Billed Cleaning 415.00 0.00 415.00 Maintenance Inspection, Travel Report 1,600.00 0.00 1,600.00 Chlorine 95.00 0.00 95.00 Total 2,110.00 0.00 2,110.00 Invoice total 2,110.00 City of Carmel Invoice number: 10 -2170 Invoice date: 12/0912010 VOUCHER 103956 WARRANT ALLOWED 352800 IN SUM OF DIXON ENGINEERING INSPECTION 1104 Third Avenue Lake Odessa, MI 48849 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code G Sin -Y 102170 01- 6�6L1.D3 $2,110.00 Voucher Total $2,110.00 Cost distribution ledger classification if claim paid under vehicle highway fund 10 0 4�W 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 352800 DIXON ENGINEERING INSPECTION Purchase Order No. 1104 Third Avenue Terms Lake Odessa, MI 48849 Due Date 1/31/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/2011 102170 $2,110.00 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 1 4/ o Ac Date Officer