220315 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00353296 Page 1 of 1
ONE CIVIC SQUARE R&D EXCAVATING,INC CHECK AMOUNT: $1,541.89
CARMEL, INDIANA 46032 13350 E 186TH ST
NOBLESVILLE IN 46060 CHECK NUMBER: 220315
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 R4359023 25573 1, 541 . 89 RANGE IMPROVEMENTS
i
STATEMENT
R & D EXCAVATING CO., INC.
13350 E. 186th ST.
NOBLESVILLE, IN 46060
317/844-9735
TO: r DATE 04/03/13
Carmel Police Shooting Range
L J
TBr irs:Net i00i of,monih 11h%charge�after due date.
DATE DESCRIPTION HOURS TONNAGE LOADS AMOUNT
Lumber- Retaining For For Front Wall Of Pit
For Target Stands $ 378.90
Concrete- Repair Broken Sidewalk 325.99
0'8 Stone- Fill Behind Retaining Wall 688.50
Total $ 1,393.39
/02/13 0'8 Stone 148.50
1,541.89
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/03/13 range improvements $1,541.89
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
R & D Excavating Co., Inc.
IN SUM OF $
13350 E. 186th Street
Noblesville, IN 46060
$1,541.89
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
25573PI I -570.00 I $1,541.89 1 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
Monday, May 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund