HomeMy WebLinkAbout223856 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 033150 Page 1 of 1
ONE CIVIC SQUARE CC&T CONSTRUCTION INC
CARMEL, INDIANA 46032 5051 PROSPECT ST CHECK AMOUNT: $5,550.00
INDIANAPOLIS IN 46203
CHECK NUMBER: 223856
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13201 5, 550 . 00 OTHER EXPENSES
CC&T CONSTRUCTION, INC.
5051 Prospect Street
Indianapolis, IN 46203
To: Carmel Water
7 'te 1 2 4 J�
Carmel, IN 4-6 - L{lQ C)--j�-
ATTN: Mike Luper
FAX: 733-2053
RE: Water Repairs @ Various Locations
Invoice Date: August 22, 2013 INVOICE #: 13201
Invoice for concrete work completed per proposal dated 7/29/13:
Sidewalk and drive repairs @ various locations $51550.00
Amount Due Contractor $51550.00
LC- 7
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TCC&T
CC & T CONSTRUCTION INC Purchase Order No.
5051 PROSPECT ST Terms
INDIANAPOLIS, IN 46203 Due Date 8/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2013 13201 $5,550.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 132624 WARRANT# . ALLOWED .
TCC&T IN SUM OF $
CC & T CONSTRUCTION INC
5051 PROSPECT ST
INDIANAPOLIS, IN 46203
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# _INV# ACCT# AMOUNT Audit Trail Code
13201 01-6360-06 $5,550.00
Voucher Total $5,550.00
Cost distribution ledger classification if
claim paid under vehicle highway fund