162725 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361708 Page 1 of 1
ONE CIVIC SQUARE FEATHERSTON CONCRETE CO CHECK AMOUNT: $1,680.00
CARMEL, INDIANA 46032 12962 ABRAHAM RUN
CARMEL IN 46033 CHECK NUMBER: 162725
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 08575 1,680.00 OTHER EXPENSES
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INVOICE
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TOUCHER 086111 WARRANT ALLOWED
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T1001 IN SUM OF
FEATHERSTON CONCRETE CO
12962 ABRAHAM RUN
C;ARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
06
08575 X 09- 1050 -62 $1,680.00
Voucher Total $1,680.00
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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 CARMEL
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.
Payee
T1001
FEATHERSTON CONCRETE CO Purchase Order No.
12962 ABRAHAM RUN Terms
CARMEL, IN 46033 Due Date 8/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/14/2008 08575 $1,680.00
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 6fficeV