HomeMy WebLinkAbout226918 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367788 Page 1 of 1
ONE CIVIC SQUARE THE BLAKLEY CORP/F.E.GATES COMPAII
CARMEL, INDIANA 46032 8060 E 88TH ST CHECK AMOUNT: $6,116.10
INDIANAPOLIS IN 46256
.o� o CHECK NUMBER: 226918
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 56766 6, 116 . 10 OTHER CONT SERVICES
F. E. Gates Division/Blakley Corporation
8060 E. 88th Street
Indianapolis, IN 46256
(317) 576-8210
Equal Opportunity Employer
INVOICE
INVOICE NO. 56766
DATE 11/26/2013
Carmel Wastewater Utilities
Attn: Paul Arnone PROJECT Carmel WWTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
FOR OFFICE USE ONLY
Contract No. 925182
Terms: Net 30 days 00-0744
DESCRIPTION
Carmel Waste Water Treatment Plant
PO#S13764-Repair leaks at reflection pond vault $ 4,785.00
Additional T& M Work-approved by Jeff Cooper $ 1,331.10
(documentation attached)
Total Amount Due $ 6,116.10
A service charge of 1.5%will be added to any balance 30 days old.
This is an annual rate of 18%.
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Please return this remittance with payment to;
The Blakley Corporation/F.E.Gates Company
8060 East 88th Street
Indianapolis, IN 46256
Amount paid a -
Billing questions or to pay by credit card,please call(317)576-8335
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blakley Corporation/F.E. Gates Company
IN SUM OF $
8060 East 88th Street
Indianapolis, IN 46256
$6,116.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 56766 1 43-509.001 $6,116.10 1 hereby certify that the attached invoice(s), or
I 1 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
F iday, cember 06, 2013
n
Street Com g sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/26/13 56766 $6,116.10
1 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
20
Clerk-Treasurer