HomeMy WebLinkAbout197214 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365286 Page 1 of 1
ONE CIVIC SQUARE HAGERMAN, INC CHECK AMOUNT: $18,710.00
CARMEL, INDIANA 46032 ATTN: KITTY ARVIN
•L toM La 10315 ALLISONVILLE ROAD CHECK NUMBER: 197214
INDIANAPOLIS IN 46038
CHECK DATE: 5/11/2011
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 R4460703 14678 1 -FINAL 18,710.00 PARKS PROJECTS
ZZ INVOICE p 1E
Hagerman, Inc. MAY 0 2 201
H A G E R M A N 10315 Allisonville Road
IN Fishers, Indiana 46038 BY:
Phone 317 577 -6836
Fax 317 713 -0644
TO: Carmel Monon Mile Marker Project DATE: 04129/11
INVOICE: 1 Final
PROJECT: 10 -0079Q
Precast Mile Markers $18,710.40
TOTAL AMOUNT DUE THIS INVOICE $18,710.00
Please remit to: Hagerman, Inc.
Attn: Kitty Arvin
10315 Allisonville Road
Fishers, IN 46038
Purchase /v1OV(W &P,MIA W
C: M FC 08020 Description MILE Nf R kr
KLF P.O. /W079 O F
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Purchaser Date
Approv Date
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Hagerman, Inc.
10315 Allisonville Road Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4129111 1 Monon Greenway mile markers 14678 18,710.00
Total 18,710.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Hagerman, Inc. Allowed 20
10315 Allisonville Road
Fishers, IN 46038
In Sum of
18,710.00
ON ACCOUNT OF APPROPRIATION FOR
103 PARKS CAPITAL FUND
PO# or INVOICE NO. kCCT#MTLI AMOUNT Board Members
Dept
14678 1 4460703 18,710.00 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
4 -May 2011
Signature
18,710.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund