HomeMy WebLinkAbout179309 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
ONE CIVIC SQUARE M.K. BETTS ENGINEERING INC CHECK AMOUNT: $38,555.00
CARMEL, INDIANA 46032 PO BOX 2533
<ro� `off ANDERSON IN 46018 CHECK NUMBER: 179309
CHECK DATE: 11/1112009
?F- !"F ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCR
659 5023990 09195.02 38,555.00 1050.75
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INVOICE
Area Code: 765
Telephone: 649 -1294 M. K. Betts P.O. Box 2533
Engineering Contracting, Inc.
ANDERSON, INDIANA 46018
October 19, 2009
Invoice No. 09- 195.02
IN ACCOUNT WITH PROJECT:
Carmel Wastewater Treatment Plant Replace Clarifier Slide Gate
760 3rd Avenue SW Carmel, IN
Carmel, IN 46032
Terms: 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 (4) 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 To Date $62,300 00
Less Previous Application Not Paid as of 10/19/09 23,745 00
(Copy attached)
Total Amount Due This Invoice $38,555 00
100% Complete
:t
zee 20 acccucirs not
paW when duc. ThIs Is an ANNUAL
RCENTAQE RATE OF 24%,
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
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 11/5/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2009 09195.02 $38,555.00
r
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
/1�
Date O r
r VOUCHER 096708 WARRANT ALLOWED
a 351429 IN SUM OF
M.K. BETTS ENGINEERING CONTR
P.O. Box 2533
Anderson, IN 46018
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
E,
Board members
PO INV ACCT AMOUNT Audit Trail Code
09195.02 07- 1050 -75 $38,555.00
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Voucher Total $38,555.00
Cost distribution ledger classification if
claim paid under vehicle highway fund