HomeMy WebLinkAbout176335 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC CHECK AMOUNT: $11,150.00
s10 CARMEL, INDIANA 46032 PO BOX 2533
ANDERSON IN 46018 CHECK NUMBER: 176335
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
5023990 09- 201.01 11,150.00 OTHER EXPENSES
INVOICE
Area Code: 765
Telephone: 649 -1294 A K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
July 30, 2009
Invoice No. 09- 201.01
IN ACCOUNT WITH PROJECT:
City of Carmel Remove /Replace Drain Lines
Water Utilities WTP No. 3
3450 West 131st Street P.O. #W08812
Westfield, IN 46074
Terms: Net 20 days
Labor, equipment and materials to remove and
replace the existing drain lines as follows:
40' line from Plant to Manhole #1 $4,650 00
95" line from Manhole #1 to Manhole #2 6,500 00
Total Amount Due This Invoice $11,150 00
P,2
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
Prescribed by State Board of Accounts City Form No, 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
y\
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 CONTRACTING Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 09- 201.01 $11,150.00
I 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: 092595 WARRANT ALLOWED
35'1429 IN SUM OF
MK. BETTS ENGINEERING TRA
P.O. Box 2533 N
Anderson, IN 46018
Q O� �O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
09- 201.01 01- 6360 -04 $11,150.00
I
II Voucher Total $11,150.00
J C l ost distribution ledger classification if
claim paid under vehicle highway fund