HomeMy WebLinkAbout195624 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365179 Page 1 of 1
ONE CIVIC SQUARE QUAKENBUSH CONSTRUCTION CO CHECK AMOUNT: $1,956.96
CARMEL, INDIANA 46032 1922 FIELD DR
NOBLESVILLEIN 46060 CHECK NUMBER: 195624
CHECK DATE: 3/16/2011
DEP ARTMENT ACCO PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1721 1,956.96 OTHER EXPENSES
QUAKENBUSII CONSTRUCTION COMPANY, INC. Invoice
1922 FIELD DRIVE
NOBLESVILLE, IN 46060 =PATE INVOICE
(317)773 -1877
2/23/2011 1721
BILL TO Job Si tt
Carmel Utilities Mohawk Hills Apartments
Water Distribution 1150 Indain Trail
3450 West 131 Stree
Westfield, IN 46074
Attn: Paul Pace rf
U TERMS DUE DATE
V Due upon receipt 2/23/2011
V
DESCRIPTION AMOUNT
Emergency: six inch water main repair: equiptment, fuel, material, labor 1,956.96
T otal $1,956.96
We appreciate your prompt payment.
VOUCHER 104294 WARRANT ALLOWED
TQUACK IN SUM OF
QUAKENBUSH CONSTRUCTION COMI
1922 FIELD DR
NOBLESVILLE, IN 46060 WATER
OPERA noNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1721 01- 6360 -06 $1,956.96
I
Voucher Total $1,956.96
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TQUACK
QUAKENBUSH CONSTRUCTION COMPANY Purchase Order No.
1922 FIELD DR Terms
NOBLESVILLE, IN 46060 Due Date 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 1721 $1,956.96
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer