213366 10/09/2012 a CITY OF CARMEL, INDIANA VENDOR: 366532 Page 1 of 1
ONE CIVIC SQUARE AUGUSTA UNDERGROUND INC
CARMEL, INDIANA 46032 3333 W 75TH ST CHECK AMOUNT: $1,400.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 213366
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3798 1, 400 . 00 OTHER EXPENSES
AUGUSTA UNDERGROUND INCAdrlk Invoice
A
3333 West 75th Street, Ste. 300
BBB. Date Invoice#
Indianapolis,Indiana 46268-2204
A+Rated Office: 317-291-5969 Awards Also Earned In 9/18/2012 3798
Since 1998 Fax: 317-291-4621 '02,'03,'04,'05,'06,'07,'08,'09,'10
City of Cannel Water Utilities
Steve Cook
3450 W 131st St
Cannel,IN 46074
P.O.No. Terms Project
�'✓_y Due on Completion
Quantity Description Rabe Amount
1 12240 Shelborne Rd:Dig down on Cannels marked location and expose existing water 600.00 600.00
line between street curb and asphalt walk path.Extend 1"K-Copper(provided by
Carmel)by boring underground at an angle and stub onto customers property.Mound
dirt for settlement manageable by homeowner.'Not responsible for damage/integrity
of unmarked underground utilities,dog fencing,irrigation lines,side walk,drive way
nor landscape/trees.*CARMEL TO RESTORATE EXCAVATED AREAS AND
CARMEL IS RESPONSIBLE FOR INTEGRITY OF WALK PATH AND ALL
ASPHALT.
1 Exploratory digging on 9/10/12 with 1 operator,2 labors,2 trucks w/tnulers.Mound 800.00 800.00
dirt for settlement manageable by homeowner.•Not responsible for damage/integrity
of unmarked underground utilities,dog fencing,irrigation lines,side walk,drive way
nor landscape/trees.*CARMEL TO RESTORATE EXCAVATED AREAS.
I
Thank you for your business.
Total $1,400.00
1
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
366532
AUGUSTA UNDERGROUND INC Purchase Order No.
3333 WEST 75TH ST STE 300 Terms
INDIANAPOLIS, IN 46268-2204 Due Date 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 3798 $1,400.00
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 Officer
VOUCHER # 122259 WARRANT # ALLOWED
366532 IN SUM OF $
AUGUSTA UNDERGROUND INC
3333 WEST 75TH ST STE 300
INDIANAPOLIS, IN 46268-2204
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3798 01-6360-06 $1,400.00
Voucher Total $1,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund