HomeMy WebLinkAbout171764 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
0 ONE CIVIC SQUARE CC T CONSTRUCTION INC
CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK AMOUNT: $12,170.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 171764
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NU AMO DESCRIPTION
601 5023990 90031 12,170.00 OTHER EXPENSES
s;
CC &T CONSTRUCTION, INC. V
5051 Prospect Street
Indianapolis, IN 46203 C /v
To: Carmel Water Department
3450 W. 131 Street
Westfield, IN 46074
FAX: 733 -2053
RE: CARMEL DRIVE WALK REPAIR
Invoice Date: April 9, 2009 INVOICE 90031
Invoice for concrete work completed per proposal.
Labor Cost $8,170.00
Material Cost 4
Amount Due Contractor $121170.00
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
TCC &T
CC T CONSTRUCTION INC Purchase Order No.
5051 PROSPECT ST Terms
INDIANAPOLIS, IN 46203 Due Date 4/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2009 90031 $12,170.00
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
Date Officer
VOUCHER 091568 WARRANT ALLOWED
TCC &T IN SUM OF
CC T CONSTRUCTION INC 4QS
5051 PROSPECT ST ®l
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO INV ACCT AMOUNT Audit Trail Code
t 90031 01- 6200 -06 $4,000.00
90031 01- 6360 -06 $8,170.00
i
I Voucher Total $12,170.00
'ost distribution ledger classification if
claim paid under vehicle highway fund