HomeMy WebLinkAboutB.L. BROWN CONST & EXCAVATION0 002807- 4/19/2012 L AHMEL FiLUEVELOPMENT COMMISSION 002807
B. L. Brown Const& Excavation Check: 2807
PO Box 294 Date: 4/19/2012
Pendleton, IN 46064 Vendor: BLBROWN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid
2613 637.50 637.50 0.00 0.00 637.50
maintenance on VOG lift statio
637.50 637.50 0.00 0.00 637.50
THE KEYTO;DOCUMENTSSECURIT;Y•HEATACT�IVAT���AED HUMBBisigi-A •ADDITI�oNAL eei.;i TcYFEATURES WCLUDED•S,E7E+B atoRDETAILS" a,
;45 DET Carmel Redevelopment Commission j
� .: 002807
30 West Main Street �REGIONS
Suite 220 20-1421%740
�`"HMFt Carmel; IN 46032
0/STRI
2807
DATE AMOUNT
4/19/2012 *************637:50
PAY THE SUM OF�SIX HUNDRED THIRTY SEVEN DOLLARS AND 50 CENTS *************************''******
TO THE
ORDER
OF
B. L. Brown Const$;Excavation
PO'Box 294
Pendleton, IN 46064 s� m
AP
r
n°O028070 I:0740042131: 0087504L1, Lii°
CARMEL REDEVELOPMENT COMMISSION 002807
B. L. Brown Const& Excavation Check: 2807
PO Box 294 Date: 4/19/2012
Pendleton, IN 46064 Vendor: BLBROWN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
2613 637.50 637.50 0.00 0.00 637.50
maintenance on VOG lift statio
—
637.50 637.50 0.00 0.00 637.50
i11-52 COMPUTEREASE FORMS DIVISION(877)577-5791. T-37228:
i
B. L. BROWN CONSTRUCTION&EXCAVATION, INC.
P.O.BOX 294
PE 4DLECON,IN 46064
765.7784120
nvoice
Bill To: # 2613
REI Construction, LLC Date: 2/1/2012
1016 3rd Ave.. Suite 200
Carmel, IN 46032 Due Upon Receipt
Job#/Project 2012- 12/VOG
Description of work: Rate Quantity Amount:
Performed maintenance and cleaning to VOG lift station, and 85.00 7.5 637.50
tested pumps and floats on 1/30/12 (2 technicians).
n1tr
A finance charge of 1.5%per month(18%annual)Neill be applied to all balances not paid within Total: $637.50
30 days from invoice date. Reasonable Attorney's fees and court costs will be added. 1 T
Thank you for your business!
Prescrilied 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
6 . L. e,-cj w s fre. /ire. Purchase Order No.
�4 /ax 2?i9 Terms
P&I//lr f��i ('I1 4i6 06 4( Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-142 26, /3 c(P'1)7.-c/ /' /L 5774,'oY 3 7 S6
3.
7.
Total 6 3 7-50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have . -• same in accor-
dance with IC 5-11-10-1.6.
H -18 , 20 tZ
-r -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L taii,7
0 3ox 29q IN SUM OF $
1%27.0 , /v 'Vo
$ b37-5-6
ON ACCOUNT OF APPROPRIATION FOR
9L 2
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
/3 y62107 6?7SO 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
•
20(2-
Ex teDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund