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HomeMy WebLinkAbout195129 03/02/2011 R; CITY OF CARMEL, INDIANA VENDOR: 364916 Page 1 of 1 ONE CIVIC SQUARE MILLER SURVEYING INC CARMEL, INDIANA 46032 948 CONNER STREET CHECK AMOUNT: $850.00 NOBLESVILLE IN 46060 CHECK NUMBER: 195129 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1115 850.00 OTHER ACCT RECEIVABLE Miller Surveying Inc. Invoice 948 Conner Street Noblesville. IN 46060 -2621 Date Invoice (317) 773 -2644 1/21(2011 11 -15 Bill To John Duffy Utility Director Carmel 760 Third Avenue SW Carmel. IN 46032 571 -2451 P.Q. No. Terms Job Number B33335 30 Days B33335 Item Qty Description Rate Amount Located in the Southeast Quarter of Section 25, Township 18 North, Range 5 Last Drawing Desc. with locations 850.00 850.00 FEBRUARY 22. 201 1--- SECOND NOTIC FEBRUARY 22, 2011 SECOND NOTICE THIS IS S ERVING AS A REMINDER THAT THIS INVOICE HAS NOT BEEN PAID AND IS NOW CONSIDERED OVERDUE. PLEASE PAY IMMEDIATELY. E DO ACCEPT VISA MASTERCARD Visa and Mastercard accepted �ota I $850.00 VOUCHER 104227 WARRANT ALLOWED T0710 IN SUM OF MILLER SURVEYING INC 948 CONNER STREET NOBLESVILLE, IN 46060 r a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO iNV ACCT AMOUNT Audit Trail Code I 1115 01- 1420 -00 $550.00 Voucher Total $850.00 Cost distribution ledger classification if y claim paid under vehicle highway fund 1 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 T0710 MILLER SURVEYING INC Purchase Order No. 948 CONNER STREET Terms NOBLESVILLE, IN 46060 Due Date 2/28/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/28/2011 1115 $850.00 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 44 Date i r V