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HomeMy WebLinkAbout179178 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 357480 Page 1 of 1 ONE CIVIC SQUARE D M R CONSTRUCTION CARMEL, INDIANA 46032 PO BOX 686 CHECK AMOUNT: $2,044.00 *o a ARCADIA IN 46030 CHECK NUMBER: 179178 roe CHECK DATE: 11/11/2009 DEPART ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 102609 2,04.4.00 OTHER EXPENSES FW0ICE D.M.R. DMR Design Constmction. CONSTRUCTION David M. Randall 317 674 -5030 H ome Remodeling Repair 1 601 6 DATE BILL TO; jj n r SS T PHONE NO. 4 v+ L aJ 6V TERMS: OF PAYMENT ­DUE WITHIN TEN DAYS OF DATE OF INVOICE 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 357480 DMR CONSTRUCTION Purchase Order No. PO BOX 685 Terms ARCADIA, IN 46030 Due Date 11/212009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/2/2009 102609 $2,044.00 �l 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 Date O cer VOUCHER 096661 WARRANT ALLOWED x357480 IN SUM OF DMR CONSTRUCTION PO BOX 685 ARCADIA, IN 46030 Carmel Wastewater Utility O N ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 102609 07- 1050 -75 $2,044.00 P I, �C Voucher Total $2,044.00 Cost distribution ledger classification if claim paid under vehicle highway fund