HomeMy WebLinkAbout176976 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351219 Page 1 of 1
ONE CIVIC SQUARE WEIHE ENGINEERS INC
0 ri' CHECK AMOUNT: $1,000.00
so CARMEL, INDIANA 46032 10505 N COLLEGE AVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 176976
CHECK DATE: 912/2009
DEPARTMENT ACCOU PO NUMBER INVOICE NUM AMO UNT DES
601 5023990 W08902 56613 1,000.00 ENGRG SVCS
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0
08 1 2 w VV E1HE
ENGINEERS
Land Surveying I Civil Engineering
Landscape Architec
Build uilh confiden e'
Carmel Utilities July 6, 2009
760 3rd Avenue SW Invoice No: 56613
Suite 110 Project No: W080659
Carmel, IN 46032 PO No:
Attn: John Duffy
RE: 106th Jumper Lane
Services rendered for June, 2009
As- builts ......................$1,000.00
Invoice Total $1,000.00
PLEASE REMIT PAYMENT 1'0:
10505 N. College Avenue Indianapolis, IN 46280 1 317 1946 6611 317 843 0546 fax
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
r.
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
00351219
WEIHE ENGINEERS, INC Purchase Order No.
10505 N. COLLEGE AVENUE Terms
INDIANAPOLIS, IN 46280 Due Date 8/19/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2009 56613 $1,000.00
z_.
s
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
Al 'I l e
Date ffice
VOUCHER 092857 WARRANT ALLOWED
60351219 IN SUM OF
WEIHE ENGINEERS, INC
10505 N. COLLEGE AVENUE
INDIANAPOLIS, IN 46280
1 Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
56613 01- 1051 -97 $1,060.00
O
Voucher Total $1,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund