175003 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC
CARMEL, INDIANA 46032 PO BOX 2533 CHECK AMOUNT: $18,325.00
ANDERSON IN 46018 CHECK NUMBER: 175003
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W08704 09- 159.01 18,325.00 ROOF REPAIR
c'c
ti,_
INVOICE
Area Code: 765
Telephone: 649 -1294 M. K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
June 30, 2009
Invoice No. 09- 159.01
IN ACCOUNT WITH PROJECT
City of Carmel 9, 30�� Plant 5 Roof Repairs
3450 West 131st Street1
Westfield, IN 46074 K
Attn: Rob Lovell `N
Terms: Net 20 days
Labor, equipment and materials to remove and replace
the shingles on the 3 -12 pitch section of roof on
plant 5. After removal, the entire area to receive
ice and water shield under the new shingles and up
the adjoining shingle roof approx. 3 lineal feet. $16,95C 00
Labor, equipment and materials to remove existing
shingles, underlayment and deteriorated sheathing
at dormer on east side of building and replace
with new. Replace facia in areas where it is
missing and clean up and remove job related debris. 1,37f100
Total Amount Due This Invoice $18,325 00
r
7 zsf
A SERME DHAM OF
per cmth, w:91 ba <_t, Ao t.Ot
paid wahen duo. 71 is ar, ANNUAL
FERCF.,NTA iA ATE OF 2.4
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED`
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 CONTRACTING Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 7/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2009 09- 159.01 $18,325.00
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 092356 WARRANT ALLOWED
351429 IN SUM OF
M�,K. BETTS ENGINEERIf CONTRP
P.O. Box 2533
Anderson, IN 46018 ��,f�` O7.
fi
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C�'7Dq 09- 159.01 x,2398.6@' $18,325.00
DST
!03k o o
D
Voucher Total $18,325.00
Cost distribution ledger classification if
claim paid under vehicle highway fund