208641 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 358944 Page 1 of 1
ONE CIVIC SQUARE CENTRAL ENGINEERING CONSTRUC
CARMEL, INDIANA 46032 3862 N COMMERCIAL PARKWAY CF�� AMOUNT: $4,980.60
GREENFIELD IN 46140
CHECK NUMBER: 208641
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 6412 4,980.60 OTHER EXPENSES
Invoice
Central Engineering Construction Associates, Inc.
3862 N. Commercial Pkwy.
Greenfield, IN 46140-9510 INVOICE NO. 6412
INVOICE DATE 03/23/12
Phone: (317) 894-1990 TERMS Net: 30 Days
Fax: (317) 894-1890 OUR JOB .488/210
TO:
Carmel Utilities
760 Third Avenue SW Suite 110
Carmel, IN 46032
Re: P.O. S12063
US 31 Sewer Relocation, Carmel IN
N
Toga fitiff RIPUUIWEN-."i
0.15 [sum per quote dated 10/2812011. $33,204.00 $4,980.60
(Project 100% complete. Previously billed
$28,223.40)
TOTAL $4,980.601
Questions concerning this invoice? Make checks payable mail to:
Call: U-Ching Wu Central Engineering Construction Associates
(317) 894-1990 ext. 15 Lockbox B4
P.O. Box 40639
Indianapolis, IN 46240
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
358944
CENTRAL ENGINEERING CONSTRUCTION Purchase Order No.
3862 N COMMERCIAL PARKWAY Terms
GREENFIELD, IN 46140 Due Date 5/1/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2012 6412 $4,980.60
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 G 06 er
VOUCHER 117263 WARRANT ALLOWED
358944 IN SUM OF
CENTRAL ENGINEERING CONSTRU
3862 N COMMERCIAL PARKWAY
GREENFIELD, IN 46140
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6�'2 06- 1050 -83, $4,980.60
1 Availability 1
Voucher Total $4,980.60
Cost distribution ledger classification if
claim paid under vehicle highway fund