HomeMy WebLinkAbout195547 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364953 Page 1 of 1
0 ONE CIVIC SQUARE MAHURIN BOREPRO, INC
INDIANA 46032 6218 S CARROLL ROAD CHECK AMOUNT: $450.00
CARMEL
INDIANAPOLIS IN 46259
CHECK NUMBER: 195547
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341999 726 450.00 OTHER PROFESSIONAL FE
Mahurin BorePro Inc.
621.8 S. Carroll Rd.
Indianapolis, Indiana 46259 Date Invoice
Phone: 317 -862 -5817 3/4/2011 726
Fax: 317 862 -5917
Email: borepro @sbeglobal.net
City Of Carmel
Todd Luckoski
31 1st. Avenue N.W.
Carmel, W 46032
Due Date Terms Project
4/3/2011 Net 30 Main St. and Monon Trail
Item Hrs /Qty Description Rate Amount
Excavati... 2 Dug and set 2 handholes on cast and west side of monon trail. 225.00 450.00
Thank you for your business. Total $450.00
VOUCHER NO. WARRANT NO.
Mahurin BorePro Inc. ALLOWED 20
IN SUM OF
6218 S. Carroll Road
Indianapolis, In 46259
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 726 I 43- 419.99 I $450.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, March 09, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/04/11 726 $450.00
1 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
,20
Clerk- Treasurer