218642 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367043 Page 1 of 1
�s0 ONE CIVIC SQUARE TANK&PIPING CONTRACTORS INC
a CARMEL, INDIANA 46032 350 GRADLE DRIVE CHECK AMOUNT: $5,775.00
PO BOX 3160 CHECK NUMBER: 218642
CARMEL IN 46032
CHECK DATE: 312512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 10042 5, 775 . 00 HEARTHVIEW OLD TOWN
Tank & Piping Contractors Inc. Inv®ice
Invoice Number:
350 Gradle Drive 10042
P.O. Box 3160 Invoice Date:
Carmel, IN 46032 Feb 28, 2013
Page:
Voice: 317-846-4768 1
Fax: 317-846-4788
Sold To:
CITY OF CARMEL
REDEVELOPMENT COMMISSION Job # C13104,99
30 WEST MAIN STREET 4220
CARMEL, IN 46032
_ Customer ID _Customer PO Payment Terms Due Date
CITY Net 10 Days 3/10/13
Description Price
(PARCEL 47: STREETSCAPE 5,775.00
ADDED TRENCH DRAIN TO SHOPIA SQUARE COURT YARD
I
I
I
I I
i
TOTAL 5,775.00
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 service rendered, by
whom; rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
link P�b"fi 9 Conti dads fi1 Purchase Order No.
S(J 6rdd` Dr. �l QpX 31�� Terms
(0\t\ .L N l 6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 13 IQa-F2 Tench 4rhn djk r` P otcrf yjrj S 77
Total 7 S '
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
7�n k 8,P02 (MJ ft L45 Inc, IN SUM OF $
350 04 e Drive f P. U. OoY. 3(�p
Car me I�
$ 775:00
ON ACCOUNT OF APPROPRIATION FOR
X02 PH603�7
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
106$2- 40947 or bill(s) is (are) true and correct and that
the materials or services itemized thereon
for which charge is made were ordered and
received except
2013
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund