176249 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350610 Page 1 of 1
ONE CIVIC SQUARE GRAVELIE EXECAVATING INC CHECK AMOUNT: $5,000.00
CARMEL, INDIANA 46032 11540 MONON FARMS LANE
CARMEL IN 46032 CHECK NUMBER: 176249
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 070809 5,000.00 OTHER EXPENSES
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CrI?AVEL E ExC AVATING, INC
Jim Gravelle
11540 Monon Farms I.n.
Carmel, IN 46032
Phone (317) 843 -1210
Cell (317) $13 -1892
Jlmgravelle@yahoo.com
JULY 8 2009
City of carmel sewer dept.
Job location 311 Third Street N E.
REPLACED SEWER
Bored In 94 feet of 6" pvc pipe on gravity flow.
Core drilled 12" hole in roan hole and tied in 6" sewer line.
Exposed 4" drain line !louse line and Installed 6" cleanout and
Tied into new 6 "sewer line, bedded all piping.
Flowable filled street cut and barricaded
Total cost 5600.00
Thank you f�
Wit,"
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
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350610
GRAVELIE EXECAVATING INC Purchase Order No.
11540 Monon Farms Lane Terms
CARMEL, IN 46032 Due Date 8/10/2009
F
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 070809 $5,000.00
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 096188 WARRANT ALLOWED
350610 IN SUM OF
GRAVELIE EXECAVATING INC
11540 Monon Farms Lane
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i� Board members
PO INV ACCT AMOUNT Audit Trail Code
070809 01- 7360 -02 $5,000.00
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Voucher Total $5,000.00 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
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