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
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Page
3 2009
L` CARMEL CLAY PARKS RECREATION 9006
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1411 E 116TH STREET �g WEST PARK TRAIL IMPROVEMENTS
CARMEL IN 46032 116th &Towne Road
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�InvoiceDate Invoice No Customer Noy �PayrnenTerms Contract No
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07/30/09 12485 CAR007 NET 30 DAYS
w i g 4 ff
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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
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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