HomeMy WebLinkAboutCUSTOM EXCAVATING- 002608- 1/18/2012 CARMEEL REDEVELOPMENT COMMISSION 0 0 2 6 0 8
1 1
Custom Excavating Check: 2608
98 W 193rd Street Date: 1/18/2012
Sheridan, In 46069. Vendor: CUSTOMEX
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111511 1,525.00 1,525.00 0.00 0.00 1,525.00
concrete slab for dumpster
1,525.00 1,525.00 0.00 0.00:` 1,525.00
,fix THE-KEY TO'DOCUMENT SECURITY,'HEAT ACTIVATED THUMB PRINT. ADDITIONAL'SECURITY F_E_ATURESINCLUDED SEE BACKrFOR DETAILS 1
s
Carmel Redevelopment Commission
PP®n t4" 30West Main Street. REGIONS OO 2 6 O 8'. Suite 220
°�ira Carmel, IN 46032. '
DATE 2608
AMOUNT
1/18/2012 ***********1,525.00
PAY THE SUM OF ONE THOUSAND FIVE HUNDRED TWENTY FIVE DOLLARS AND NO CENTS**********
TO THE
ORDER
OF Custom Excavating"
98.W,:193rd;Street" ;
Sheridan, In'46069
,,,SENS,,
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OES WIN•
11°00 260811° 1:0740 L4 2131: 0087504 L 1111°
CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 0 8'
Custom Excavating Check: 2608
98 W 193rd Street Date: 1/18/2012
Sheridan, In 46069 Vendor: CUSTOMEX
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
111511 1,525.00 1,525.00 0.00 0.00 1,525.00
concrete slab for dumpster
1,525.00 1,525.00 0.00 0.00 1,525.00
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791' T-37228
Custom Excavating, --CONTRACTORS INVOICE
98W. 193 Street
Sheridan,Indiana 46069
(317)896.9001
WORK PERFORMED AT:
■/.J 2
r -
TO:
422'4—.7 Z)/e.) r
/ 43
•
DATE YOUR WORK ORDER NO.. OUR BID NO.
L
DESCRIPTION OF WORK PERFORMED
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"20640•614/rele. /.6 62,5
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All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications
provided for the above work and was completed in a substantial workmanlike manner for the agreed sum of
Dollars ($ ).
This is a 0 Partial LI Full invoice due and payable by:
Month Day Year
in accordance with our El Agreement 0 Proposal No. Dated
Month Day Year
NC3822 CONTRACTORS INVOICE
Prescribe 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
(45-I-om E (o,14I n9 Purchase Order No.
�• 113 Si-. Terms
Sherla lh� T rt I (,O( 9 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\I15\\ Ion c rth ; h -Front of t l.rrl r d1- VFW 1 525. "
Total 52 S,ob
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and - -• - accor-
dance with IC 5-11-10-1.6.
I--« , 20 1,— i1
Yr-T asurer
VOUCHER NO. WARRANT NO.
I ALLOWED 20
Ccl 5+0 E X c&v&-\-rn9 IN SUM OF $
$
V. 193
Skri ,IN (19 61
$ I)52 5. 00
ON ACCOUNT OF APPROPRIATION FOR
02-/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
Ca- I 1511 4/40850 1)5Z5.°b 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
r.
I- 201`L
ExecuflOgt`5frecior
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund