170389 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: T362738 Page 1 of 1
ONE CIVIC SQUARE F.E. GATES CO CHECK AMOUNT: $3,110.00
CARMEL, INDIANA 46032 8060 E 88TH ST
INDIANAPOLIS IN 46256 CHECK NUMBER: 170389
CHECK DATE: 4/1/2009
6EPARTMENT ACCOUNT PO NUMB INVOIC NUMB AMOUNT DESC RIPTION
651 5023990 32204 3,110.00 OTHER EXPENSES
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F. E. Gates Co.
Diu of The Blakley Corp.
8060 E. 88th Street
Indianapolis, IN 46256
Phone: (317); 576 -8210
Fax: (317) 576 -8209
IINVOICE
INVOICE NO. 32204
Carmel Wastewater Utilities DATE 31912009
760 Third Avenue S. W.
suite 1 10 PROJECT 'P0 S11530
Carmel, IN 46032 Carmel WWTP
FOR OFFICE USE ONLY
Contract No. 924741
Terms: Net 30 days, 00 -0744
DESCRIPTION
PO S11530- Carmel WWTP, 6909 Hazel Dell Parkway
Seal the construction joints in primary channel 1,385.00
Replace the joint sealer in primary deck. 1,725.00
TOTA L DUE 3,110.00
A service charge of 1.5% will be added to any balance 30 days old:
This is an annual rate of 18
REMIT TOc .F:.E. Gates Co., Div. of Blakley Corporation
8060 E. 88th Street, Indianapolis, IN 46256
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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
T2082
F. E. GATES CO Purchase Order No.
8060 E 88TH STREET Terms 11\\
INDIANAPOLIS, IN 46256 Due Date 3/25/2009 U
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/25/2009 32204 $3,110.00
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 Officer
VOt 095351 WARRANT ALLOWED
T20`82 IN SUM OF
F. E. GATES CO
8060 E 88TH STREET
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
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32204 01- 7362 -06 $3,110.00
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Voucher Total $3,110.00
Cost distribution ledger classification if
claim paid under vehicle highway fund