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HomeMy WebLinkAbout200118 08/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 354682 Page 1 of 1 ONE CIVIC SQUARE SPECTRA TECH LLC s CARMEL, INDIANA 46032 PO Box 2171 CHECK AMOUNT: $7,400.00 NOBLESVILLE IN 46061 CHECK NUMBER: 200118 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 861 7,400.00 OTHER EXPENSES SPECTRA -TECH, L.L.C. 0 INVOICE P.O. Box 2171 gDa Nobesville, IN. 46061 6/11 861 Bill To City of Carmel Water Utilities 3450 West 131 st Street Carmel, IN. 46074 Attn: Steve Cook P.O. No; Terms Due Date `Account# Project Due on receipt 6/29/2011 Description LL Qty, Rate Amount Water Main Lowering at Towne Road and 7,400.00 7,400.00 136th Street .ir qsi. a i�`. ^S t .t7 Invoices over 30 days will be subject to finance charges of 2 Total $7,400.00 112 %per'month. Payments $0.00 Balance Due $7,400.00 VOUCHER 111894 WARRANT ALLOWED 354682 IN SUM OF SPECTRA TECH PO BOX 2171 NOBLESVILLE, IN 46061 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 861 01- 6360 -06 $7,400.00 Voucher Total $7,400.00 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 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 354682 SPECTRA TECH Purchase Order No. PO BOX 2171 Terms NOBLESVILLE, IN 46061 Due Date 7/25/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/25/2011 861 $7,400.00 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 '7 ell I n� 4- Date Officer