HomeMy WebLinkAboutGIBRALTAR CONSTRUCTION CORP -002193 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION
002193
,
GibrPltar Construction Corp Check: 2193
2932 N. Webster Ave. Date: 8/18/2011
Indianapolis, IN 46219 Vendor: GIBR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
4142-IN 5,740.00 5,740.00 0.00 0.00 5,740.00
replace 18 precast covers
5,740.00 5,740.00 0.00 0.00 5,740.00
•
I
7 2932 N. Webster Avenue
Indianapolis, Indiana 46219
CONSTRUCTION CORP (317) 375-1598 • (FAX) 375-1589
INVOICE
BILL TO:
Carmel Redevelopment Comm. INVOICE DATE: 7/7/11
30 West Main Street, Suite 220 INVOICE #: 4142-IN
Carmel, IN 46032 P.O. NUMBER: Patio Repairs
TERMS: 30 Days
DESCRIPTION AMOUNT
Main Street Patio Repairs
Replacement of 18 precast concrete trench covers at Main Street
Restaurant patios as directed and approved by Brandon Weddle. $5,740.00
Director of Redevelopment 1, (069 27
3/6' Pa
WE THANK YOU!!
TOTAL DUE THIS INVOICE
$5,7460
GENERAL CONTRACTORS • PROJECT MANAGERS
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
G r'&r /6,- (a-757f-ve- Corr - Purchase Order No.
2 2 32 V. /ols7�� /��a��� Terms
l/1a' -0,7,7":,4 5, //J 4/G2/9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/7/// L/f e/2-//Cl ��f e ',;v�sf s ��ya.dD
Total $��/ z29
I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-- • ►-. - . .4 ted same in accordance
with IC 5-11-10-1.6.
S�l? , 20 t 1
Derk•Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
t'9 'ate C IN,
1 /// IN SUM OF $
VV-
2 9 3 2 �/®�j/ /47/4°,7z-4--
, //V L762/
$ _ 7 . .
ON ACCOUNT OF APPROPRIATION FOR
62
Board Members
PO#EP . INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
17/4/2/itJ 2/`/6&927 s-77p 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
F---(3 201/
gnature
rte
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission