HomeMy WebLinkAbout161248 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359545 Page 1 of 1
ONE CIVIC SQUARE A -1 CONCRETE LEVELING CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 10816 DEANDRA DR
4 off gip ZIONSVILLE IN 46077 CHECK NUMBER: 161248
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUN PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2335 500.00 OTHER CONT SERVICES
L-
A -1 Concrete Leveling Invoice
10816 Deandra Drive
Zionsville, IN 46077 Date Invoice
6/21/2008 2335
4 Bill To
City of Carmel
Attn: Street Department
3400 W. 131 st St.
Westfield, In.
46074
P.O. Number Terms Due Date Rep
Net 30 7/21/2008 RB
Item Code Description Amount
Pump Gast 10 sections of concrete were lifted and stabilized to their near original positions at 500.00
the 116th Street Bridge. This work was ordered by Ron Williams.
S.W. =3 sections
S.E. =2 sections
N.E. =3 sections
N.W. =2 sections
Total $500.00
Phone Fax
317 -733 -6334 317 733 -8701
VOUCH NO. x WARRANT NO.
ALLOWED 20
A -1 Concrete Leveling
IN SUM OF
10816 Deandra Drive
Zionsville, IN 46077
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
2201 2335 43- 509.00 $500.00 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, July 02, 2008
Street oUrnissioner
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))
06/21/08 2335 $500.00
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