257549 04/13/16 ��!.tangy
�� CITY OF CARMEL, INDIANA VENDOR: 367408
js 1 ONE CIVIC SQUARE BROOKFIELD SAND & GRAVEL CHECK AMOUNT: $*******41 1.68*
*, ?Q: CARMEL, INDIANA 46032 8587 N.850 W CHECK NUMBER: 257549
9M��TON�°'` FAIRLAND IN 46126 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 39725 S06952 411.68 SAND FOUNDERS PLAYGRO
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.
367408 Brookfield Sand & Gravel Terms
8587 N 850 W
Fairland, IN 46126
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/4/16 S06952 Sand for Playground at Founders 39725 $ 411.68
Total $ 411.68
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
SAND$GRAVE TRANSPORT$ASPHALT
Brookfield Santli${Gravel;fnc Office:317-835.2235
587,N$50 W,'?� > s� P Fax:317-835-2425
Fdirland;,lndldna 48126
-�- , > BROU rrF%'EL'S ,;,
Bill To:
CARMEL PARKS DEPARTMENT- COD
Invoice
ATTN: PAUL SCHLEMMER � ,�• - Dater � /4/L20;6
ACCTS. PAYABLE
11411E 116TH ST .
APR „ 6 201 �nviiice°# r sossz
CARMEL, IN 46032 BY: P.O. No. 16-0259
Project Customer P.O. No. Terms
11675 Hazel Dell Parkway C39��
725 Due on receipt
--
Date Ticket No. Description Quantity Amount
3/29/16 935_ DELIVERED- REGULAR MASON SAND(TON) 15.01 262.68
-HAUL CHARGE(WITHIN 20-35 MILE$OF LOAD 1.00 149.00
SITE) -
Payments/Credits $0.00
ease maecfiecf spayable to BrooltfrdIwtS iia&-Gtec,v-
Balance Due 411 ,f8