HomeMy WebLinkAbout163968 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 354190 Page 1 of .1
ONE CIVIC SQUARE SUPERIOR SEWER SERVICES
0
CARMEL, INDIANA 46032 13379 N FOREST DRIVE CHECK AMOUNT: $5,250.54
CAMBY IN 46113 CHECK NUMBER: 163968
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NU MBER IN VOICE NUMBER AMOUNT DESCRIPTION
206 4237001 4240 5,250.54 STORM SEWER MAINT SUP
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I
I
SUPERIOR SEWER SERVICES Invoice
13379 N. FOREST DR
Date Invoice
CAMBY, INDIANA 46113
9/8/2008 4240
r4.
Bill To Ship To
CARMEL STREET DEPT
STEVEJONES
3400 W. 131 st St.
Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 9/8/2008
Quantity Item Code Description Price Each Amount
JOB LOCATION PER PROPOSAL 4,250.54 4,250.54
JOB DESCRIPTION GROUTING OF STORM SEWER IN EASEMENT 255
LINEAL FEET 15" CONCRETE PIPE
JOB DESCRIPTION EXTRA CLEANING AND ROOT CUTTING AND 1,000.00 1,000.00
TELEVISING
1.75% INTEREST AND ATTORNEY FEES ADDED AFTER 30 DAYS
Total $5,250.54
Prescribed by State Board of Accounts ,,r y 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/08/08 4240 $5,250.54
1 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
Superior Sewer Services
IN SUM OF
13379 N. Forest Drive
Camby, IN 46113
$5,250.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
206 4240 42- 370.01 $5,250.54 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 11, 2008
r
Street Comnr(ts loner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund