HomeMy WebLinkAbout199633 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350478 Page 1 of 1
ONE CIVIC SQUARE PIN POINT LOCATING SERVICE, LLC
CHECK AMOUNT: $114.50
CARMEL, INDIANA 46032 699 N 10TH ST
o NOBLESVILLE IN 46060 -1962 CHECK NUMBER: 199633
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 06 -12 -11 114.50 OTHER CONT SERVICES
PinPoint Locating Service, LLC
699 North 10th Street �N
Noblesville, IN 46060 -1962
317.773.4194 (Corporate Office) CLIENT NO: 1 232
INVOICE 06-12-11
317.773.3956 (Corporate Fax DATE: E:
317.758.4645 (To Schedule Locates)
06/30/1 1
or Call Corporate Office Number If No Answer
City of Carmel Street Department
Accounts Payable
3400 W. 131 Street
Westfield, IN 46074
P.O. /JOB INVOICE NO. DATE WORK TYPE OF LOCATOR TERMS
DONE SERVICE
06-12-11 6/24/11 Locate J. Rowland Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Hour Locate Carmel City Hall $99.50 $99.50
1 Trip Charge Applies $15.00 $15.00
Al
tl
Private Facilities'Found: Electric
Person Requesting Locate: Amy
SUBTOTAL $99.50
TRIP CHARGE $15.00
LATE CHARGES
TOTAL DUE $114.50
Terms UPON RECEIPT/ 2% per month 24% per year Late Charge
Make all checks payable to: PinPoint Locating Service, LLC
If you have any questions concerning this invoice, please call eat c lwinMd 317.773.4194
THANK YOU FOR YOUR SUPPORT!
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))
06/12/11 06 -12 -11 $114.50
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.
PinPoint Locating Service, LLC ALLOWED 20
IN SUM OF
699 North 10th Street
Noblesville, IN 46060 -1962
$114.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 06 -12 -11 43- 509.00 $114.50 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
Thursda Jul 14, 2011
Street Commissioner
Stream i [e) rnmiSSlOnet
Cost distribution ledger classification if
claim paid motor vehicle highway fund