HomeMy WebLinkAbout256991 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 359282
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ONE CIVIC SQUARE PAVER'S INC CHECK AMOUNT: $*******174.60*
CARMEL, INDIANA 46032 2900 NORTH 900 EAST CHECK NUMBER: 256991 9, BROWNSIBURG IN 46112 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 16039 174.50 BUILDING MATERIAL
PAVERS,Inc. Invoice
2900 North 900 East Date Invoice#
Brownsburg,IN 46112 3/17/2016 16039
Bill TO Ship To
City Of Carmel Street Dept City Of Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Westfield,IN 46074 Westfield,IN 46074
P.O. Number Terms Rep Ship_ Via F.O.B. Project —7
Ron Williams Due on receipt BER 3/17/2016 Our Dely BB
Quantity Item Code Description Price Each Amount
10 Msc Matt Extractor Teeth 14.95 149,30T
I Delivery 25.00 25.00T
Thank you for your business. Total $174.50
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/17/16 16039 $174.50
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PAVER'S INC
2900 NORTH 900 EAST
IN SUM OF$
BROWNSBURG, IN 46112
$174.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 16039 I 42-350.00 I $174.50 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, March 29, 2016
4
oS'tmet Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund