212497 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00353347 Page 1 of 1
ONE CIVIC SQUARE ATLAS EXCAVATING INC
CARMEL, INDIANA 46032 4740 SWISHER ROAD BLDG A CHECK AMOUNT: $9,738.80
. ` WEST LAFAYETTE IN 47906 CHECK NUMBER: 212497
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 2780 9, 738 . 80 OTHER EXPENSES
ATLAS EXCAVATING, INC.
4740 SWISHER ROAD, BLDG.A
WEST LAFAYETTE, INDIANA 47906
TELEPHONE: (765)429-4800
FAX: (765)429-8034 Invoice
Invoice No.: 2780
Invoice Date: 8/13/2012
CITY OF CARMEL Atlas Job No. C12-02
ONE CIVIC SQUARE CARMEL-COLLEGE AVE
Customer PO #:
CARMEL IN 46032
ATTENTION:
Qty Unit Description Unit Price Extended Price
40.00 LF 36" DI Pipe(2 Sticks at 20'Each) 143.47 5,738.80
1.00 LS 36"Sleeve 4,000.00 4,000.00
Invoice Amount: $ 9,738.80
Tax: 0.00
Retainage: 0.00
Amount Due This Invoice: 9,738.80
r,
VOUCHER # 122099 WARRANT # ALLOWED
00353347 IN SUM OF $
ATLAS EXCAVATING INC.
4740 SWISHER ROAD BLDG A
WEST LAFAYETTE, IN 47906
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2780 06-1052-05 $9,738.80
Availability
Voucher Total $9,738.80
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
00353347
ATLAS EXCAVATING INC. Purchase Order No.
4740 SWISHER ROAD BLDG A Terms
WEST LAFAYETTE, IN 47906 Due Date 9/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2012 2780 $9,738.80
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 0 fficer