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HomeMy WebLinkAbout227937 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 355241 Page 1 of 1 ONE CIVIC SQUARE A-1 CONCRETE LEVELING CHECK AMOUNT: $800.00 CARMEL, INDIANA 46032 10816 DEANDRA DRIVE ZIONSVILLE IN 46077 CHECK NUMBER: 227937 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 7679 800 . 00 OTHER CONT SERVICES A ��creteLevelil}g Invoice 10816 Deandra Drive Zionsville,IN 46077 Date Invoice# 10/23/2013 7679 Bill To City of Carmel Attn:Street Department 3400 W. 131st St. Westfield,In. 46074 ' P.O. Number Terms Due Date Rep Net 30 11/22/2013 RB Item Code Description Amount Pump East 4 large panels of walk @ 106th&Keystone were lifted and stabilized to their near 400.00 original position. Pump East 4 large panels of walk @ 126th&Keystone were lifted and stabilized to their near 400.00 original position. al $800.00 Phone# Fax# 317-733-6339 317-733-8701 i VOUCHER NO. WARRANT NO. ALLOWED 20 A-1 Concrete Leveling IN SUM OF $ 10816 Deandra Drive Zionsville, IN 46077 $800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 7679 1 43-509.001 $800.00 1 hereby certify that the attached invoice(s), 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 rid anua 10, 2014 Strerm�m .&ner 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)) 10/23/13 7679 $800.00 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