HomeMy WebLinkAbout155751 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360766 Page 1 of 1
ONE CIVIC SQUARE HARVEY CONSTRUCTION CO
CARMEL, INDIANA 46032 9125 E 146TH ST CHECK AMOUNT: $9,500.00
NOBLESVILLE IN 46060 CHECK NUMBER: 155751
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 R4462300 5224 071144842 9,500.00 DRAINAGE IMPROVEMENTS
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HARVEY CONSTRUCTION CO., INC.
9125 E. 148th STREET Invoice Number 071144842
NOBLESVILLE, INDIANA 46050
D (317) 773 -7302 Invoice Date 12/14/2008
Fax (317) 773 -7565 Customer Number CARMEL
lob Number 071 144E
Due Date 01/30/2008
CITY OF CARMEL /ENGINEER NEY,KEN SHARISE
Engineering Depart. 12067 EDEN GLEN DR.
One Civic Square CARMEL, IN 46032
Cannel, IN 46032
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ORIGINAL INVOICE
,,.12/14/2007 12067 EDEN GLEN DR. DRAINAGE/NEY, K 9,500.00
EDEN GLEN DR. CARMEL DR. DRAINAGE REPAIR/12067
GROSS BILLINGS: 9,500.00
NET BILLINGS: 9,500.00
D �2,v' ti�v A FINANCE CHARGE of 1 1/2% per month
(18% ANNUAL PERCENTAGE RATE)
will be charged on all Invoices over 30 days old.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Harvey Construction Co., Inc.
Purchase Order No.
9125 E. 146th Street
Terms
'Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/14/08 071144842 12067 Eden Glen Drainage Repair $9,500.00
Total -Tq.snn no
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.
ALLOWED 20
IN SUM OF
9125 E. 146th Street
Noblesville, IN 46060
$9, 500.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5224 071144842 06- R4462300 $9,500.00 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
20 0,Y
S' r e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund