• 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362626 Page 1 of 1
ONE CIVIC SQUARE HOOSIER EQUIPMENT SERVICE INC
CARMEL, INDIANA 46032 8014 WEST THOMPSON ROAD CHECK AMOUNT: $27,378.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 169465
CHECK DATE: 3/4/2009
DEPARTMENT �s' ACCOUNT PO NUMBE INV OICE NUMBER AMOUNT DESCRI T
659 5023990 8466 27,378.00 OTHER EXPENSES
Yfoosier Equipment Service, Inc. INVOICE
8014 W. Thompson Road
Indianapolis, IN 46241 Date Invoice
2/12/2009 8466
Sold To: Sent To:
Carmel Utilities Wastewater Excavation of Impacted Soil
Attn: Joe Faucett WWTP
760 Third Avenue, SW Hazel Dell Pkwy
Suite l 10 Carmel, IN
Carmel, IN 46032
Job# PO
109002/09017 S11499
Description Amount
Charges per Proposal No. 09017 dated January 16, 2009.
1. Excavate, load, haul, dispose and provide replacement backfill (339 tons of 23,730.00
soil $70.00 per ton).
2. Environmental consultant oversight and analytical testing. 3,648.00
Equal Opportunity Employer- Please pay from this invoice. 1 -1/2 Invoice 7otar $27,378.00
percent per month finance charge will be assessed on all accounts past
30 days.
Phone Fax Web Site
317- 856 -2751 317- 856 -2756 hoosierequipment.com
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
T999
HOOSIER EQUIPMENT SERVICE INC Purchase Order No.
8014 WEST THOMPSON ROAD Terms �f
INDIANAPOLIS, IN 46241 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 8466 $27,378.00
1)
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Offic
VOUCHER 095082 WARRANT ALLOWED
.T IN SUM OF
HOOSIER EQUIPMENT SERVICE INC
8014 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8466 07- 1050 -75 $27,378.00
C0 /U�c =i_ N
Voucher Total $27,378.00
Cost distribution ledger classification if
claim paid under vehicle highway fund