HomeMy WebLinkAbout211661 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
1� ONE CIVIC SQUARE CC&T CONSTRUCTION INC
s.® ' CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK AMOUNT: $5,500.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 211661
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 12041 5 , 500 . 00 1052 . 05
CC&T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
To: Carmel Water Department
130 1St Avenue SW
Carmel, IN 46032
RE: Concrete Work Performed
Invoice Date: July 24, 2012 INVOICE #: 12041
Work completed per proposal dated 6/19/12.
Labor and material to install 2 handicap ramps @ 116th Street &
College Avenue. $5,500.00
36 t/T/
Amount Due Contractor $5,500.00
VOUCHER # 121730 WARRANT # ALLOWED
TCC&T IN SUM OF $
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1052-05
12041 06-105D $5,500.00
Availability
Voucher Total $5,500.00
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
TCC&T
CC &T CONSTRUCTION INC Purchase Order No.
5051 PROSPECT ST Terms
INDIANAPOLIS, IN 46203 Due Date 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 12041 $5,500.00
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' er