HomeMy WebLinkAbout178522 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 363456 Page 1 of 1
ONE CIVIC SQUARE FILSON EARTHWORK COMPANY, INC CHECK AMOUNT: $18,545.00
o CARMEL, INDIANA 46032 PO BOX 538
NOBLESVILLE IN 46061 CHECK NUMBER: 178522
CHECK DATE: 10/2612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 0907 -701 18,545.00 BACKFILL.SHOR /LOFTS
s
E"ILSON CARTHWORK COMPANY9 e
I'.O. f"( )x 538
,X()b1esri11c, IN 46061
Bill To YhirtiC: 31,7.774.3180
City of Carmel Fix x317.77 4.,'3181.
Carmel. IN
Invoice
Date Invoice
7/17/2009 0904 -701
P.O. No. Terms Project
Bruce Stauller Net 30 Carmel Lolls 09 -04
Quantity Description Rate Amount
13ackfill Shoring for Carmel Arts Loft 18,545.00 18.545.00
Q��P to 09
Paa�t. 4� -Baca -aF�u. �v a
S4,arr�ag ��uo►
P{case remit to: Filson Carlhwork Company. Inc.
P.O. Box X38. Noblesville IN 46061 Total $18.545.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
/S�7 E9f7�w� Purchase Order No.
Terms
/�/c��J�PSi✓.' U� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7 a 0 9U X 701 --r /v��.:�� ,0 5<7
t�
t�
ua
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
53 9
8, Sys,D0
ON ACCOUNT OF APPROPRIATION FOR
a
9e�'241 7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
jU 2 r�5ay -7o/ 3'4��orY7 /�SysGb 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
20 0,9
S' ature
Director o perations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund