HomeMy WebLinkAbout178269 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $23,745.00
PO BOX 2533
ANDERSON IN 46018 CHECK NUMBER: 178269
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 S11839 09- 195 -01 23,745.00 GATES
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INVOICE
Area Code: 765
Telephone: 649 -1294 M. K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
August 31, 2009
Invoice No. 09- 195.01
IN ACCOUNT WITH PROJECT:
Carmel Wastewater Treatment Plant Replace Clarifier Slide Gate
9609 Hazel Dell Parkway Carmel, IN
Indianapolis, IN 46280
Te Net 20 days
Labor, equipment and materials to remove the
four (4) existing 4' -0" x 3' -0" aluminum slide
gates in the final clarifier distribution box and
install four 94) Whipps, Inc. 4' -0" x 5' -0"
stainless steel slide gates. Work to include
necessary by -pass pumping as required. Project
duration should be two (2) days. Approval
drawings can be available in one (1) week and gates
can be delivered in six (6) weeks.
Contract Sum $62,300.00
Work Completed Stored to Date $23,745 00
Total Amount Due This Invoice $23,745 00
Balance Remaining $38,825.00
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PERCENTAGE RATE CAE 24%.
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1
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
351429
M.K. BETTS ENGINEERING CONTR Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 09- 195 -01 $23,745.00
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 Officer
VOUCHER 096375- WARRANT ALLOWED
351429
IN SUM OF
M.K. BETTS ENGINEERING CONTR
P.O. Box 2533
Anderson, IN 46018
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
09- 195 -01 07- 1050 -75 $23,745.00
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Voucher Total $23,745.00
Cost distribution ledger classification if
claim paid under vehicle highway fund