157669 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350511 Page 1 of 1
ONE CIVIC SQUARE SMOCK FANSLER CORP CHECK AMOUNT: $1,995.00
CARMEL, INDIANA 46032 2910 W MINNESOTA ST
q,�roN `off INDIANAPOLIS IN 46241 CHECK NUMBER: 157669
CHECK DATE: 3/1912008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2035 1,504.00 OTHER CONT SERVICES
2201 R4350900 17514 2035 491.00 96 /WESTFIELD RND REPA
General Contractors C 2910 West Minnesota Street
Engineers Indianapolis, IN 46241.4541
Tel 317.248.8371 Fax 317.244.4507
Construction Managers Smock Fansler www.smockfansler.com
C O R P O R A T I O N
City of Carmel
Attn: David Huffman
One Civic Square
Carmel, IN 46032
Invoice
1 !Pvc;' -V', "ate., Customer 11) Inyn
12/31/2007 55126 2035
Draw SFC Job PO
1 07 -189
Description: 96th Street and Westfield Blvd. Roundabout repair.
Original Contract 20,410.00
Urn Allowance (1,250.00)
Payment (Check 155905) (17,165.00)
Outstanding Balance Owed This Invoice: $1,995.00
Thank you for your Business!
Quality Building from the Ground Up Since 1921
An Equal Opportunity Employer
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
Ate. ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
f _Jh 1OG�Q /US��f Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
U 6 (1 C)l Lair, j-0— I W mif:�C� co
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
L iu aj� 06-
ON ACCOUNT OF APPROPRIATION FOR
1 ,6 a 4
V- f0 Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q1, LL bill(s) is (are) true and correct and that the
kc, 3 5 C' �1 l 5 c4, Chu materials or services itemized thereon for
which charge is made were ordered and
received except
MAR 7 '1_ 20
i7'fYc L
S
n Vrl
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund