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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