161524 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360111 Page 1 of 1
ONE CIVIC SQUARE POWERS SEPTIC SEWER CHECK AMOUNT: $450.00
s`. CARMEL, INDIANA 46032 3288 CICERO RD #23
;o� NOBLESVILLE IN 46060 CHECK NUMBER: 161524
CHECK DATE: 7111/2008
D EPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 8970 300.00 BUILDING REPAIRS MA
1205 4350100 8993 150.00 BUILDING REPAIRS MA
't
D JOE INVOICE
Pd ERS SEPTIC &.SEWER, INC.
3288. CICERO RD #23 9 7 0
N08LESVILLE, IN 4W6D
pp �tt�
317 -43 1 3 M
�p is 1- gyp �g p� 5ynp 1� CUSTOMERS ORDER NO. DATE ORDERED
�p
ORDER TAKE N DATE PROMISED A.M.
BILL TO -PHONE
V ADDRESS MECHANIC
1
-cio
CITY C I' A) HELPER
JOB NAME AND LOCATION U DAY WORK
CONTRACT
DESCRIPTION OF WORK
❑,EXTRA
y
QUANT. DESCRIPTION OF MATERIAL USED PRICE AMOUNT
--y t 19 77r
IF
J e 70/V
�t
(s Ino ce. i K
HOURS. LABOR AMOUNT
.TOTAL
MECHANICS MATERIALS
'HELPERS TOTAL
LABOR
I hereby acknowledge the satisfactory TOTAL LABOR TAX
completion of the above described work.
SIGNATURE DATE COMPLETED
TOTAL
py SEPT SEWER gyp JOB INVOICE"
J s 3288 CICERO RD #23
NOBLESVILLE, IN 46050
J 3��- 431 -3�
CUSTOMERS ORDER NO, D ORDERED
VEH. LIQ 029- 023, #29 -031 PERMIT #799
ORDER TAKEN BY DATE PRO ISED A.M.
BILL TO C P O
ADDR S MECHANIC
�i111 C� Sg
CITY i HELPER
JOB NAM F CATION S -j j 'p l �/j /�j
A� i Y d 211 I. k -r {Y� M►'� I .l E] DAY CONTROACT
DESCRIPTION OF WORK
EXTRA
QUANT. DESCRIPTION OF MATERIACUSED PRICE AMOUNT
t
I
ea-v, Pow qiA IUlVo I,, K
R
HOURS .LABOR AMOUNT.
TOTAL
MECHANICS MATERIALS
"`TOTAL
HELPERS i LABOR
I
'f hereby acknowledge the satisfactory TOTAL LABOR TAX
completion of the above described work.
SIGNATURE DATE COMPLETED
TOTAL c c fir-°
_Prescribe by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
,whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Powers Septic Sewer In c. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0-6118/0-8 8993 L ocate �ObU.UU
06/17/
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
:07/07/08
ALLOWED 20
P owers Septic Sewer, Inc.
IN SUM OF
388 Cicero Road #23
NoBlesville, IN 46060
$450.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 00 materials or services itemized thereon for
which charge is made were ordered and
8970 501 except
20
nt ur e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund