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HomeMy WebLinkAbout177129 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 034249 Page 1 of 1 ONE CIVIC SQUARE CALUMET CIVIC CONTRACTORS CHECK AMOUNT: $65,200.00 CARMEL, INDIANA 46032 4896 FIELDSTONE DRIVE WHITESTOWN IN 46075 CHECK NUMBER: 177129 CHECK DATE: 9/15/2009 DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 R5023990 14678 12485 65,200.00 PARKS PROJECTS r y r 12485 Calumet Civil Contractors, Inc` Invoice 4898 Fieldstone Drive C: Whitestown, IN 46075 W� Page 3 2009 L` CARMEL CLAY PARKS RECREATION 9006 L- 1411 E 116TH STREET �g WEST PARK TRAIL IMPROVEMENTS CARMEL IN 46032 116th &Towne Road 1 MAak Wr-srs�ns�sa Na Carmel T, O O. a s 5 1 �4 �a 3 E t �InvoiceDate Invoice No Customer Noy �PayrnenTerms Contract No F fi 07/30/09 12485 CAR007 NET 30 DAYS w i g 4 ff Y 1 E. Y mt Extended I O N WEST PARK TRAILS IMPROVEMENT PROJECT 65,200.00 PER CONTRACT DATED 3/18/2009 Purchase Desoript i i i Pai h 'rrru Ls Prosect G.L.O Budget Une Descr 3 Purchaser Date ,go, Approval X03 5o Cn r r CCd mn o}-1 c-c c4- Gross Retainage Tax Net Amount 65,200.00 .00 .00 65,200.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Calumet Civil Contractors, Inc. Terms 4898 Fieldstone Drive Whitestown, IN 46075 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7/30/09 12485 West Park Trails project 14678 p 65,200.00 Total 65,200.00 1 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 No. Warrant No. Calumet Civil Contractors, Inc. Allowed 20 4898 Fieldstone Drive Whitestown, IN In Sum of 65,200.00 ON ACCOUNT OF APPROPRIATION FOR 103 Parks Capital Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept V 14678 12485 5023990 65,200.00_ 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 10 -Sep 2009 Signature 65,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund