HomeMy WebLinkAbout164461 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361881 Page 1 of 1
ONE CIVIC SQUARE TBE GROUP CHECK AMOUNT: $4,550.00
CARMEL, INDIANA 46032 PO BOX 850001
ORLANDO FL 32885
CHECK NUMBER: 164461
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
U01 5023990 W08427 106484 4,550.00 LOCATES
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City of Carmel Invoice 106484
Attention: Steve Cook Project IN07600100
3450 W 131st St Invoice Group
Westfield, IN. 46074 b� a7 Invoice Date 09/03/2008
Project Name SUE 116th Keystone Carmel t
For Prcfessional Services Rendered through: 8/23/2008
Contract Number:
Current Billings
Phase SUE Services
Task: SUE Services
LABOR REVENUE 850.00
EXPENSE REVENUE 3,700.00
Task Total 4,550.00
Invoice Total 4,550.00
Billing Amount: 4,550.00
Amount Due This Invoice: 4,550.00
Billinq Summary
Previously Billed 0.00 Contract Amount 5,900.00
Total This Invoice 4,550.00 Billed To Date 4,550.00
Billed To Date 4,550.00 Contract. Balance 1,350.00
Paid To Date 0.00
REMIT PAYMENTS TO: P.O. Box 850001, Orlando, FL 32885 -0150
9241 Costlegate Drive Indlonapolis, Indiana 46256
T: 317.585.3540 F: 317.585.3542 www.tbegroup.com
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
r
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
F
Payee
361881
TBE GROUP Purchase Order No.
PO BOX 850001 Terms
ORLANDO, FL 32885 -0150 Due Date 9/23/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/23/2008 106484 $4,550.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 10 5- 11- 10 -1.6
Date We r
VOUCHER 083183 WARRANT ALLOWED
1361881 IN SUM OF
TBE GROUP
PO BOX 850001
ORLANDO, FL 32885 -0154
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
106484 01- 6360 -06 $4,550.00
Voucher Total $4,550.00
Cost distribution ledger classification if
claim paid under vehicle highway fund