HomeMy WebLinkAbout257181 04/05/16 0�% "�. CITY OF CARMEL, INDIANA VENDOR: 370462
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ONE CIVIC SQUARE GRAYSTONE EARTHWORKS INC. CHECK AMOUNT: $*******800.00*
,. a CARMEL, INDIANA 46032 2606 CEDAR RUN DRIVE CHECK NUMBER: 257181
•.y«oN KOKOMO IN 46902 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1 800.00 BUILDING REPAIRS & MA
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 I 1 I I $800.00
1120 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GRAYSTONE EARTHWORKS INC.
2606 CEDAR RUN DRIVE
IN SUM OF$
KOKOMO, IN 46902
$800.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1 j 43-501.00 j $800.00 1 hereby certify that the attached invoice(s), or
1120 I 101
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
Monday, March 28, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Graystone Earthworks, Inc. Invoice
2606 Cedar Run Drive
Date Invoice#
Kokomo, IN 46902
3/22/2016 1
Bill To
The City of Carmel Fire Department
Attn:Orbie Bowles
Attn:Ms.Snyder
P.O. No. Terms Project
Due on receipt Carmel Maintenance and Tr...
Quantity Description Rate Amount
1 Trenching Communication Conduit 800.00 800.00
Ordered and Approved by Orbie Bowles
Please contact Chad McKnight at 317-473-9078 with any questions.
Total $800.00