HomeMy WebLinkAboutGIBRALTAR CONSTRUCTION CORP- 002955- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION
002955
Gibraltar Construction Corp
2932 N. Webster Ave. Check: 2955
Indianapolis, IN 46219 Date: 6/21/2012
Vendor: GIBR1
Invoice P.O. Num. rior
4273-IN Invoice Amt Balance Retention Discount Amt. Pa
Gradework at City Center 2,400.00 2,400.00 0.00 0.00 2,400.(
2,400.00 2,400.00 0.00 0.00 2,400:C
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PP�s6OFS% Carmel Redevelopment Commission
_ 30 West Main Street REGIONS
Suite 220
002955
',l A1RMF.L'
20-1421/740
°�sT, i Carmel, IN 46032
DATE 2955
AMOUNT
6/21/2012 PAY THE SUM OF TWO THOUSAND FOUR HUNDRED DOLLARS AND NO CENTS ******�****2'400.00
TO THE r r r*r,r*,r r*r*r*e,r r r*r*rr*••
ORDER
OF
Gibraltar Construction Corp
2932 N. Webster Ave.
Indianapolis, IN 46219
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Tom ' 2932 N. Webster Avenue
Indianapolis, Indiana 46219
CONSTRUCTION COPP
C217) 376-1586 • (PAX) 376_1659
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BILL TO:
Carmel Redevelopment Commission INVOICE DATE: 4/30/12
30 West Main Street, Suite 220 - INVOICE #: 4273-IN
•
Carmel, IN 46032 ` P.O. NUMBER: Carmel City Ctr
TERMS: Net 30
DESCRIPTION AMOUNT
Carmel City Center
Gradework needed for dinner party at Carmel City Center. $2,400.00
WE THANK YOU!!
TOTAL DUE THIS INVOICE $2,400.00
GENERAL CONTRACTORS 0 PROJECT MANAGERS 4
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.
6- I, Payee /
) vrl�Ij-1 (on 51rgG�ion (or Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) '1
q-)0-12- ` 273 1A/ gr l tve4 a� �ifi� (t))/0- 2 'tOU ao
' 4
Total 2, (W,
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.
La-2.0 , 20 (Z
k-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
61 br 4 0r) IN SUM OF $
$ ,'koh
ON ACCOUNT OF APPROPRIATION FOR
902/ 1-0 60805
Board Members
D PT.# qt-73—I.111 NO. !ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
X102 "12. 73—.�� 446005 21 J (,e° 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
(—N — 202
NIP
Execu 7 t15?rector
Title
Cost distribution ledger classification if
Cannel Redevelopment Commission
claim paid motor vehicle highway fund