HomeMy WebLinkAbout172790 05/27/2009 F CITY OF CARMEL, INDIANA VENDOR: 362890 Page 1 of 1
ONE CIVIC SQUARE CONCRETE STREET
CHECK AMOUNT: $4,000.00
CARMEL, INDIANA 46032 ARCADIA IN 46031 CHECK NUMBER: 172790
`f CHECK DATE: 5/27/2009
DEPARTMEN ACCOUNT P O NUMBER INV OICE N AMOUNT DE
1120 4350100 4,000.00 BUILDING REPAIRS &.MA
'Concrete Finishing Inc.
1333 East 286 Street
Atlanta, IN 46031
Scott Birmingham 317- 418 -8424
Chip Banks 317 710 -4339
DATE: MAY 19, 2009
TO:
CARMEL FIRE DEPT.
2 CIVIC SQ.
CARMEL, IN 46032
Description Amount
Tear Out, Remove and Replace Concrete Apron Southwest Corner $3,800.00
Patch Scaled Areas Eastside of Building $200.00
$4,000.00
Prescribed by State Board of Accounts City Form No. 201 (R �v 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))
$4,000.00
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 N WARRANT NO.
Concrete Finishing ALLOWED 20
IN SUM OF
1333 E. 286th Street
Atlanta, IN 46031
$4,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.00 $4,000.00 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
MAY 2,��nnn
a
I Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund