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