HomeMy WebLinkAbout211019 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 366308 Page 1 of 1
�s0 _ ONE CIVIC SQUARE R W S SOUTH INC CHECK AMOUNT: $500.00
a CARMEL, INDIANA 46032 5214 S EAST ST SUITE D2
INDIANAPOLIS IN 46227 CHECK NUMBER: 211019
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1206281 500 . 00 OTHER EXPENSES
5214 S. East St., Suite D-2, Indianapolis, IN 46227
z a 317.781.9723 • Fax 317.781.9727 www.rwssouth.com
INVOICE
INVOICE #
June 28, 2012 12-06281
BILL TO:
John Duffy
Director of Utilities �I
City of Carmel
760 3rd Avenue SW, Suite 110
Carmel, IN 46032
ACTIVITY:
Land Acquisition Services - Valuation
"PROJECT:
Towne Road & 96`h Street
Water Main Extension
Agreement Date: March 13, 2012
City of Carmel, Carmel Utilities
.PARCEL OWNER - FEE .
1 Twin Lakes Golf Club, Inc. $0.00
2 Norman E. & Barbara E. Schmidt $0.00
3 Darrell D. Jones $0.00
4 Kenneth W. & Ann R. Kolmerten $0.00
5 Roues ri. & Dixie Stauffer $0.00
6 Andrew D. & Sheri S. Thomas $0.00
7 Kevin C. Miller & Dana M. Bowling $0.00
8 Kenneth G. & Jean E. Carrier $0.00
9 Thuc N. & Marlene M. Tran $0.00
10 Rea S. Walters $0.00
11 Doris A. Tuccio $0.00
12 John Michael & Rebecca DeGroot Irons - REVISED APPRAISAL $500.00
TOTAL INVOICED $500.00
FEDERAL TAX ID: 35-1970723
VOUCHER # 121507 WARRANT # ALLOWED
366308 IN SUM OF $
RWS SOUTH INC
5214 S EAST ST STE D-2
INDIANAPOLIS, IN 46227
Carmel !Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1206281 $500.00
Voucher Tot al $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
366308
RWS SOUTH INC Purchase Order No.
5214 S EAST ST STE D-2 Terms
INDIANAPOLIS, IN 46227 Due Date 7/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 1206281 $500.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date O r
s