HomeMy WebLinkAbout200890 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365624 Page 1 of 1
ONE CIVIC SQUARE HIS CONSTRUCTORS INC
CARMEL, INDIANA 46032 5150 E 65TH STREET SUITE B CHECK AMOUNT: $365.00
INDIANAPOLIS IN 46220 -4817
�o CHECK NUMBER: 200890
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1417 365.00 CONT SERVICES OTHER
HIS CONSTRUCTORS, INC.
5150 E. 65TH STREET
SUITE B
INDIANAPOLIS, IN 46220 -4817
317 284 -1195
Invoice 1417
Bill to: Job: 110197
CARMEL WATER HYDRO CARMEL WATER
3450 W. 131ST STREET VARIOUS LOCATIONS
CARMEL, IN 46074
Invoice 1417 Date: 08/05/11 Customer P.O.
Payment Terms: NET 30 Salesperson:
Customer Code- 338
Remarks: SEE ACTfVITY SHEET 4310 FOR DETAILS
1.500 HYDRO VAC WITH CREW HR 210.00 315.00
1.000 MATERIAL DUMPING EA 50.00 50.00
Subtotal: 365.00
Total: 365.00
Print Date: 08108111 Page: 1
VOUCHER 112252 WARRANT ALLOWED
365624 IN SUM OF
HIS CONSTRUCTORS INC WATER
5150 E 65TH ST OPERA710jyS
SUITE B
INDIANAPOL I 46220 -4817
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1417 01- 6360 -06 $365.00
Voucher Total $365.00
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
365624
HIS CONSTRUCTORS INC Purchase Order No.
5150 E 65TH ST Terms
SUITE B Due Date 8/23/2011
INDIANAPOLIS, IN 46220 -4817
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2011 1417 $365.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I 5- 11- 10 -1.6
Date Officer