219657 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367130 Page 1 of 1
ONE CIVIC SQUARE BEN HUR CONSTRUCTION CO
0 _� CARMEL, INDIANA 46032 PO BOX 22345 CHECK AMOUNT: $12,377.00
INDIANAPOLIS IN 46222 CHECK NUMBER: 219657
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460807 21101-X1 12, 377 . 00 PERFORMING ARTS CENTE
P.O.BOX 22345 • INDIANAPOLIS,INDIANA 46222
(317)635-8816 o FAX(317)635-0898
BEN HUR
CONSTRUCTION CO.
DATE: April 1, 2013 INVOICE NO: 21101-x1
TO: Carmel Redevelopment Commission BHCJOB NO: 21101
30 W. Main St.,Suite 220
Carmel, IN
ATTN: Mr. Mike Anderson
RE: Steel Investigative Work
Project: Steel Investigative Work
Work on Job 100%Complete $12,377.00
TOTAL $12,377.00
Please remit to the address above. P
Very truly yours, a'
BEN HUR CONSTRUCTION COMPA
f�•
l
Sco t AEullerclick
Vice President
AISC CERTIFIED ADVANCED STEEL ERECTOR
ST, LOUIS o INDIANAPOLIS o CINCINNATI �,,d
umco�s�
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
`I
Payee
Ben Il�r ��STN�i C� I I,��� @• Purchase Order No.
Ito, B* 2 �-3�5 Terms
�11 t\iS ..l !V 4 112- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
IA_H 21io —x 1
Total 12-i-3-77,00
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
n f f�l �on5�'rUl f ID1) CO. - IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
0'7
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
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
5-(7 2013
nature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund :