HomeMy WebLinkAbout214734 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00351429 Page 1 of 1
„! ONE CIVIC SQUARE M.K.BETTS ENGINEERING INC CHECK AMOUNT: $2,300.04
s'� o CARMEL, INDIANA 46032 PO BOX 2533
ANDERSON IN 46018 CHECK NUMBER: 214734
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 12126 . 50 1, 188 . 75 1052 . 02
609 5023990 12245 . 01 1, 111 . 29 OTHER EXPENSES
INVOICE
Area Code: 765
Telephone: 649-1294 M. K. Betts P.O. Box 2533
Engineering & Contracting, Inc.
ANDERSON, INDIANA 46018
October 29, 2012
Invoice No. 12-245.01
IN ACCOUNT WITH PROJECT:
City of Carmel Plt. 4 Booster Station
One Civic Square X653 Stone
Carmel, IN 46032
Terms: Net 20 days
Furnish five (5) loads of #53 stone.
101.72 Ton at $9.50 $966 34
15% OH&P 144 95
Total Amount Due This Invoice $1,111 29
J
A SEP1 i'I F rHA F- OF Polo
parr
icl when duo, 4hI3 Is ao D>111YNUiAL
MA-RCENTAGE RATE OF 2MG.
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
VOUCHER # 122766 WARRANT # ALLOWED
351429 IN SUM OF $
M.K. BETTS ENGINEERING & CONTRF
P.O. Box 2533
Anderson, IN 46018
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12245.01 07-1052-02 $1,111.29
C O O�✓
Voucher Total $1,111.29
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
351429
M.K. BETTS ENGINEERING & CONTRACTING Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 12245.01 $1,111.29
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 icer
INVOICE
Area Code: 765
Telephone: 649-1294 M. K. Betts P.O. Box 2533
Engineering & Contracting, Inc.
ANDERSON, INDIANA 46018
October 29, 2012
Invoice No. 12-126.50
IN ACCOUNT WITH PROJECT:
City of Carmel Plant 4 Booster Station
One Civic Square Hatch Revisions
Carmel, IN 46032
Terms: Net 20 days
Labor, equipment and materials to revise
locations of aluminum hatches. $1,188 75
Total Amount Due This Invoice $1,188 75
P
A ERVirE C°HAWS OF '2" ,
pstd wtwz, dw— Tt93 !z ro
`MKZ,TtT RATE OF 24%.
CLAIMS, IF ANY, MUST BE MADE IMMEDIATELY
VOUCHER # 122767 WARRANT # ALLOWED
351429 IN SUM OF $
M.K. BETTS ENGINEERING & CONTRf
P.O. Box 2533
Anderson, IN 46018
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12126.50 07-1052-02 $1,188.75
eCt�'o
Voucher Total $1,188.75
on ledger classification if
\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
351429
M.K. BETTS ENGINEERING & CONTRACTING Purchase Order No.
P.O. Box 2533 Terms
Anderson, IN 46018 Due Date 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, 12126.50 $1,188.75
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