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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