162299 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 361640 Page 1 of 1
ONE CIVIC SQUARE CLIMAX TOWERS LLC
CARMEL, INDIANA 46032 9912 N COONEY ROAD CHECK AMOUNT: $415.00
MOORESVILLE IN 46158
CHECK NUMBER: 162299
CHECK DATE: 817/2008
D EPARTME N T AC COUNT PO NUMBER INVOICE NUM A MOUNT DE
601 5023990 W08305 107 415.00 LOCATES
t
1
i
f
Climax Towers, LLC. Invoice
9912 N Cooney Road
Date Invoice
Mooresville, IN 46158
7/27/2008 107
Bill To
Cannel Utilities
3450 W 131 st. Street
Westfield.IN. 46074
P.O. No. Terms Project
1% 10 Net 30
Quantity Description Rate Amount
1 Perfornied sweeps on 126th Street and Hazel Dell and Jeffries Dr. 390.00 390.00
Found bad line on Jeffries Dr.
Brian will repair
50 0.50 25.00
Thank you for doing business with us.
If you need us in the future please contact Mike at 317 -519 -8898
Phone Fax E -mail
Total $415.00
317 519 8670 whittakeramy a att.net
VOUCHER 082489 WARRANT ALLOWED
361640 IN SUM OF
'CLIMAX TOWERS LLC
9912 N CONNEY ROAD
MOORESVILLE, IN 46158 p
eO �R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
c. jd o
Q'�O 107 01,&2. F) -04 $415.00
(v
Voucher Total $415.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C:ARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc. LL
Payee
361640
CLIMAX TOWERS LLC Purchase Order No.
9912 N CONNEY ROAD Terms
MOORESVILLE, IN 46158 Due Date 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 107 $415.00
Y
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
Date Officer