HomeMy WebLinkAbout300195 07/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 359282
CHECKAMOUNT: $*******927.00*
ONE CIVIC SQUARE PAVER'S INCCARMEL, INDIANA 46032 2900 NORTH 900 EAST CHECK NUMBER: 300195
BROWNSBURG IN 46112 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 16167 927.00 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAVER'S INC
2900 NORTH 900 EAST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BROWNSBURG, IN 46112 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$927.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
16167 42-350.00 $927.00 1 hereby certify that the attached invoice(s),or 6/20/16 16167 $927.00
2201 201 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
Wednesday,June 29,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PAVERS, Inc. Invoice
2900 North 900 East
Brownsburg,IN 46112 Date Invoice#
6/20/2016 F16167
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
Boyd Due on receipt BER 6/20/2016 Will Call BB
Quantity Item Code Description Price Each Amount
412 Mission Cedar Cree... Mission Cedar Creek Red 2.25 927.00T
0.00% 0.00
r
Thank you for your business.
Total $927.00
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