HomeMy WebLinkAbout209553 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350610 Page 1 of 1
ONE CIVIC SQUARE GRAVELIE EXECAVATING INC
CARMEL, INDIANA 46032 11540 MONON FARMS LANE CHECK AMOUNT: $955.00
CARMEL IN 46032 CHECK NUMBER: 209553
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 411412 955.00 OTHER EXPENSES
O �12AVI LII ExCAVATING� INC
Jim Gravelie
11540 Monon Farms Ln.
Carmel, IN 46032
Phone
Cell (317) 513 -1892
jimgravelie@yahoo.com
April 11 2012
Bill to
Carmel city utilities.
Job location; 250 2 nd street south west
Carmel In 46032
Replaced water service line from inside meter pit to.inside basement wall and
reconnected pipes inside.
Material cost 210.00 U 2C •Co
Labor 745.00 3�x
Total due 955.00
Thank you
JTG
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
350610
GRAVELIE EXECAVATING INC Purchase Order No.
11540 MONON FARMS LANE Terms
CARMEL, IN 46032 Due Date 4/17/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 411412 $955.00
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 Off r
VOUCHER 114350 WARRANT ALLOWED
350610 IN SUM OF
GRAVELIE EXECAVATING INC
11540 MONON FARMS LANE
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
I
411412 01- 6200 -06 $210.00
411412 01- 6360 -06 $745.00
Voucher Total $955.00
Cost distribution ledger classification if
claim paid under vehicle highway fund