HomeMy WebLinkAbout203976 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365644 Page 1 of 1
ONE CIVIC SQUARE PASSWATER CONSTRUCTION
a CARMEL, INDIANA 46032 17740 SANIBEL CIRCLE CHECK AMOUNT: $690.00
WESTFIELD IN 46062 CHECK NUMBER: 203976
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 28948 25 690.00 BUILDING REPAIRS AT A
Passwater Construction Inc.
17740 Sanibel Circle'. V f
r'
Westfield, IN 46062
Date 11/4/2011
Invoice 25
IRS
Carmel Clay Parks Recreation
P.O. Ship Date 11/4/2011
Terms Due Date 11/4/2011
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Hourly rate general construction, Office repair in administrative 12 45.00 540.00
building. 150.00 150.00
Material Material
Purchase V o c`"r C`•� t4'E
P.O. �pt�n
P.O N U
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Total $690.00
Passwater Construction Inc.
andypsswtr @frontier.com 317- 341 -4742
Fax 317 -867 -4109
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Passwater Construction Inc Terms
17740 Sanibel Circle
Westfield, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/4/11 25 Repair cracke wall AO 28948 690.00
Total 690.00
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.
Passwater Construction Inc Allowed 20
17740 Sanibel Circle
Westfield, IN 46062
In Sum of
690.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
28948 F 25 4350100 690.00 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
17 -Nov 2011
Signature
690.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund