HomeMy WebLinkAbout170622 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351219 Page 1 of 1
ONE CIVIC SQUARE WEIHE ENGINEERS INC
10505 N COLLEGE AVE CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 170622
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 56174 555.00 OTHER EXPENSES
601 5023990 56237 120.00 OTHER EXPENSES
Min WEIHE
E N G I. N E E R S
Land Surveying I Civil Engineering
Landsc Architecture
Carmel Utilities March 2, 2009
760 3rd Avenue SW Invoice No: 56237
Suite 110 Project No: W080659
Carmel, IN 46032
Attn: John Duffy
RE: 106th Jumper Lane
Services rendered for February, 2009
NO] Preparation ........................$120.00
Invoice Total $120.00
1 1/2% Interest Per Month On Unpaid Balance After 30 Days.
i>LrASI` KEN9IT PAYNiLNT To:
10505 N. College Avenue Indianapolis, IN 46280 317 1 846 6611 E 317 1943 0546 fay
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
00351219
WEIHE ENGINEERS, INC Purchase Order No.
10505 N. COLLEGE AVENUE Terms
INDIANAPOLIS, IN 46280 Due Date 3/3012009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 56237 $120.00
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 (Icer
VOUCHER 091490 WARRANT ALLOWED
00351219 IN SUM OF
WEIHE ENGINEERS, INC
10505 N. COLLEGE AVENUE
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
56237 01- 1051 -97 $120.00
Voucher Total $120.00
,ost distribution ledger classification if
.claim paid under vehicle highway fund
H WEIHE
ENGI
Land Surveying I Civil Engineering
Landscape Architecture
Build with confidence
Carmel Utilities February 3, 2009
760 3rd Avenue SW Invoice No: 56174
Suite 110 Project No: W080659
Carmel, IN 46032 PO No:
Attn: John Duffy
RE: 106th Jumper Lane
Services rendered for January, 2009
Engineering Plan Development, Spec Det $555.00
Invoice Total $555.00
1 1/2% Interest Per Month On Unpaid Balance After 30 Days.
PLEASE- REMIT PAYMENT TO:
10505 N. College Avenue Indianapolis, IN 46280 317 1 846 661 1 317 1943 0546 fax
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
00351219
WEIHE ENGINEERS, INC Purchase Order No.
10505 N. COLLEGE AVENUE Terms
INDIANAPOLIS, IN 46280 Due Date 3/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/30/2009 56174 $555.00
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 Office
`ZQUCHER 0914,91 1 1 NARRANT# ALLOWED
00351219 IN SUM OF
WEIHE ENGINEERS, INC
10505 N. COLLEGE AVENUE
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
56174 01- 1051 -97 $555.00
s
Ra
Voucher Total $555.00
.•Cost distribution ledger classification if
clairn paid under vehicle highway fund