HomeMy WebLinkAbout233995 06/25/14 %' �""• CITY OF CARMEL, INDIANA VENDOR: 353580
ONE CIVIC SQUARE CUSTOM CAST STONE INC CHECK AMOUNT: $******'*68.25*
9� � CARMEL, INDIANA 46032 PO BOX 6069 DEPT 164 CHECK CHECK NUMBER: 2339914
INDIANAPOLIS IN 46206.6069DATE:
/TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 68167 68.25 OTHER EXPENSES
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�! Invoice
! Invoice#
A.R-C;l-@y'1 EC(-U R.A€ C C SAM.E Rs:''-ld,..i B.ESi JEN"3'I'.ALEBY:
68167
Invoice Date:
734 E. 169th St 14 06/12/14
Westfield, IN 46074
Page:
(317) 896-1700
Bill To: Carmel Clay Parks & Recreation Ship To:
1411 E. 116th Street
Carmel, IN 46032
InvoiceCustomer ID Due Date Payment Terms
CARMEL CLAY 07/12/14 Net 30 days Kelly
Cust Pick-Up ::j 05/02/14 TREE MARKER IAN ROSE
.- Description1 ASFL5x12 Address Stone Flat 68.25 68.25
COMM EMORATIVE,TREE MARKER
5"x 12" IAN ROSE
*SEAL THIS STONE*
Subtotal 68.25
1.5% interest per month will be Freight 0.00
added to all invoices not paid Sales Tax 0.00
within 30 days.
Payment/Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 68.25
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353580 Custom Cast Stone Terms
734 E 169th St
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/12/14 68167 Commemorative tree stone xx480 $ 68.25
Total Is 68.25
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
,20
Clerk-Treasurer
Voucher No. Warrant No.
353580 Custom Cast Stone Allowed 20
734 E 169th St
Westfield, IN ,46074
In Sum of$
$ 68.25
ON ACCOUNT OF APPROPRIATION FOR
853 -Gift Fund
I
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
853 68167 5023990 $ 68.25 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
1 which charge is made were ordered and
received except
1
14-Jun 2014
Signature
$ 68.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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