HomeMy WebLinkAbout179892 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363606 Page 1 of 1
ONE CIVIC SQUARE WHALEN CONSTRUCTION CO
CARMEL, INDIANA 46032 880 RIC HART LANE CHECK AMOUNT: $175.40
o� GREENWOOD IN 46142 CHECK NUMBER: 179892
CHECK DATE: 11/24/2009
DEPARTMENT A PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 5023990 4046 175.00 OTHER EXPENSES
WHALEN"CONSTRUCTION COMPANY, INC. Invoice
880 Richart Lane
Greenwood, IN 46142 1NU DATE 11 VO10E NO"
(317) 888 -5354 ILI
11/12/2009 4046
Carmel Water Utilities
3450 W. 131st Street
Carmel, IN 46074
JOB- PO.NO TERMS` 5 DUE DATE
Net 10 days 11/22/2009
DATE ITEM CODE LOCATION 1 1) ESCRIPTION QTY;/ FIRS RATE AMOUNT
r
JOB: 96TH AND DITCH
11/5/2009 Taps 8 x 1 Poly Tap Saddle 1" Union 175.00 175.00
(_Q3 L (P TOTAL $175.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
s
z
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
TWHALEN
WHALEN CONSTRUCTION CO Purchase Order No.
880 RICHART LN Terms
GREENWOOD, IN 46142 Due Date 11/16/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/16/200, 4046 $175.00
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
Date Officer
VOUCHER 093626 WARRANT ALLOWED
TVVHALEN IN SUM OF
.Y WHALEN CONSTRUCTION CO
860 RICHART LN G
GREENWOOD, IN 46142 a
v
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4046 01- 6200 -06 $175.00
a
Voucher Total $175.00.
Cost distribution ledger classification if
claim paid under vehicle highway fund