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