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