163893 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361871 Page 1 of 1
ONE CIVIC SQUARE P E M SONS CONSTRUCTION, INC
CARMEL, INDIANA 46032 25210 N LAMONG ROAD CHECK AMOUNT: $3,150.00
SHERIDANIN 46069 CHECK NUMBER: 163893
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESC RIPTION
O1 5023990 1 3,150.00 CONT SERVICES OTHER
P.E.M. Sons Construction, Inc. Phil E. Miller
25210 N. Lamong Rd., Sheridan, IN 46069
(317) 758 -4485 Fax (317) 758 -6093
Customer Name g t
Address /Phone �,r �.9y.'L Invoice Page /Of/
Da uan Labor /Materials Unit Price Amount
17.
-tom -1 j0
J V I
7, 47 ,0e -r_ 3
a /F eel i G -O F
1-7 Lkr-
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Accepted By:
Total
j"
VOUCHER 082925 WARRANT ALLOWED
0001 IN SUM OF
P.E.M. SONS CONSTRUCTIgINC
25210 N LAMONG RD gyp'
SHERIDAN, IN 46069 ��(r a
O,�_
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1 01- 6360 -06 $3,150.00
Voucher Total $3,150.00
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 r
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, �s-
price per unit, etc.
Payee
T0001
P.E.M. SONS CONSTRUCTION, INC Purchase Order No.
25210 N LAMONG RD Terms
SHERIDAN, IN 46069 Due Date 9/10/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 1 $3,150.00
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
9112-
Date Officer