HomeMy WebLinkAboutALT & WITZIG ENGINEERING, INC. -002501 -12/22/2011 _______.-.-... ....-... vvtntwl001V11 002501
,
All& Witzig Engineering, Inc. Check: 2501
4105 West 99th Street Date: 12/22/2011
Carmel, IN 46032 Vendor: ALT& W1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pal,
TD8004-0911 114.00 114.00. 0.00 0.00 114.01
testing
114.00 114.00 0.00 0.00. 114.01
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Alt & Witzig Engineering, Inc.
�"''' 4105 West 99th Street•Cannel.Indiana 46032
,w, • P (317)875-7040•Fax(317)870-0314
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Invoice Number:TD8004-0911
Invoice Date:10/25/11
Page#:1
Carmel Redevelopment Commission
One Civic Square '
Carmel,IN 46032
Attention:
For:09/01/2011 to 09/30/2011
TD8004:Parcel 7A.Renional Performin;Arts Center-.Inb#2695
Carmel,IN
Reg Reg OT OT Mile Unit
Date Tech. Service Description Hrs. Rate Hrs. Rate Miles Rate Quan.Cost Total
09/12/11 0)6 Senior Technician Concrete 3.00 2350 0.00 32.90 0 000 70.50
09/12/11 016 Cylinders 4 5.00 22000
09/13/I t 2059 Senior Technician Cylinder Pickup 1.00 23.50 0.00 32.90 0 0.00 23 50
rota)smnunt Due: 114.00
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Offices:
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Cincinnati.Ohio•Louicville.Kentucky
Indianapolis•Evansville•Ft.Wayne•Lafayette•South Bend•Terre Haute.Indiana
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
41/72- e-Gfi,71-2,j ti«y i/�P.- -i , 4'7( - Purchase Order No.
1f/os 99 , 5frPP74 Terms
C q-,upo/ /t1 +, 03;2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o7:29-/// Il/WeeY-09// %PS 7 6a1
Total /f y.0U
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I r- - .1m-0,4-same in accordance
with IC 5-11-10-1.6.
62—)ci , 20 I( Neff 1
-reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/ /7 x/742 l7( ,
G �i� IN SUM OF $
4// y S7 9//� S/rr� '
Cg r r/l /VVi' 44-677
$ /01-DO
ON ACCOUNT OF APPROPRIATION FOR
9 2Z
Board Members
PO#DEPT. NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Y--c // ,{4/6c;,8-0 7 /(y V 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
/2 — 7 20//
_xeb gr urOirector
Title
Cost distribution ledger classification if Carmel Redevs opm
ent Commission
claim paid motor vehicle highway fund