VERKLER CONSTRUCTION- 002992- 6/21/2012 CAMEL REDEVELOPMENT COMMISSION 002992
Verkf ler Construction Check: 2992
7240 Georgetown Road Date: 6/21/2012
Indianapolis, IN 46268 Vendor: VERKLER1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
12-004 13,500.00 13,500.00 0.00 0.00 13,500.00
Temporary Sidewalk at Monon Tr
13,500.00 13,500.00 0.00 0.00 13,500.00
M ,� THEKEYTOwDOCUMENT.SECURITcYn HEATi4CTIVA
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p4s6°E% Carmel Redevelopment Commission 002992
P° A REGIONS
4,I'' > ,, . 30 West Main Street
20-1421/740
Suite 220
°israGi Carmel, IN 46032
2992
DATE AMOUNT
6/21/2012 **********13,500.00
PAY THE SUM OF THIRTEEN THOUSAND FIVE HUNDRED DOLLARS AND NO CENTS *********************
TO THE
ORDER
OF Verkler Construction
7240 Georgetown Road SEAS,
Indianapolis, IN 46268
e-
'6,.,„,,,`
11100 299 2++' 1:0 7110 /4 2 L 31: 008 7 5 0 1, b1 /,;°
,
I INVOICE
t —_
l RECEIVE ,
"\ v;!, F
( MAY I 1 2012
VERKLERr ERKLER • I
INCORPORATED
÷_-� GENERAL CONTRACTORS•CONSTRUCTION MANAGERS ; Sy REI CONSTRUCTION,LW'
Carmel Redevelopment Commission DATE 5/9/2012
30 W. Main St Invoice No. 12-004
Suite 220 CUSTOMER NO
Carmel, IN 46032
TERMS Due 10 day*from date LATE PAYMENT CHARGE of
1 1/2%per month 0956 per year)added after 30 days
Temporary Sidewalk at Monon Trail $13,500.00
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7240 GEORGETOWN ROAD• INDIANAPOUS, IN 46268• PHONE 317 297-7054• FAX 317 298-7045
SINCE 1935
I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
r'
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
l/Pd/1
4°K- c e Purchase Order No.
725'0 Terms
/17/r<,ij�p04.5,G1J 1/626g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7'
'rT
Qif
•
f_.
Total 13,5c
I 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.
6 :all , 20 /ot r
rk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
11.1 44 i- /h( 717.-0/ IN SUM OF $
72'7'G ��c� .7��t��/ �64G/
/7// ,7;0 e,//.5, itiy62�9
$ l3/ �G
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DEPT a INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
90 - /2 -e0'/ 4/0053 ' 13,56w4e) 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
S— /9 20 /2-
Ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission