HomeMy WebLinkAbout157835 04/01/2008 �4q. CITY OF CARMEL, INDIANA VENDOR: 361043 Page 1 of 1
ONE CIVIC SQUARE ACCURATE BORE CO
CARMEL, INDIANA 46032 4937 FIELDSTONE OR CHECK AMOUNT: $677.50
WHIfESTOWN IN 46075 CHECK NUMBER: 157835
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 2479 677.50 OTHER EXPENSES
ACCURATE BORE CO
4937 FIELDSTONE DRIVE
WHITESTOWN, IN 46075
Invoice 2479
Bill to: Job:
CARMEL /CLAY BOARD OF PARKS HAZEL LANDING PARK
1411 E. 116TH ST. 106TH HAZEL DELL PARKWAY
ATTW AUDREY KOSTRZEWA CARMEL, IN
CARMEL, IN 46032 WO #6100 -2279
Invoice 2479 Date: 03/12/08 Customer P.O.
Payment Terms: NET DUE 30 DAYS Salesperson:
Customer Code: 1400
Remarks:
HYDRO EXCAVATE A MARATHON PIPE LINE IN TWO LOCATIONS IN PARK.
03/07/08
1.00 VAC UNIT TRAVEL HOURS HR 80.00 80.00
3.50 VAC UNIT JOB SITE HOURS HR 165.00 577.50
1.00 DUMP CHARGE EA 20.00 20.00
Subtotal: 677.50
Total: 677.50
FUND l'Q
DEPT
LINE 2 9 go
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Print Date: 03112/08 Page: 1
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.
4.
Payee
Purchase Order No.
Accurate Bore Co. Terms
4937 Fieldstone Dr.
Whitestown, IN 46075
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12108 2479 Hydro excavation of pipe line -2 parks 677.50
Total 677.50
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
Voucher No. Warrant No.
Accurate Bore Co. Allowed 20
4937 Fieldstone Dr.
Whitestown, IN 46075
In Sum of
677.50
ON ACCOUNT OF APPROPRIATION FOR
106 Impact Fund
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
106 2479 5023990 677.50 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
25 -Mar 2008
Si natur
677.50 Busines rvices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund