HomeMy WebLinkAbout301484 08/04/16 .41��"SAN,�f
�,� CITY OF CARMEL, INDIANA VENDOR: 367408
® ONE CIVIC SQUARE BR06KFIELD SAND&GRAVEL CHECK AMOUNT: $"""'205.18'
d. ?Q CARMEL, INDIANA 46032 8587 N.850 W CHECK NUMBER: 301484
9M�ruri � FAIRLI ND IN 46126 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 S08369 I 205.18 MISCELLANEOUS SUPPLIE
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Voucher No. Warrant No.
367408 Brookfield Sand & Glravel Allowed 20
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8587 N 850 W
Fairland, IN 46126
In Sum of$
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$ 205.18
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
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PO#or INVOICE NO. CCT#%TITL AMOUNT Board Members
Dept#
1125 S08369 4239000 $ 205.18 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
which charge is made were ordered and
received except
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j July 28, 2016
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j Signature
$ 205.18 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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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.
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
7/18/16 S08369 Playground Sand at River Heritage xx4079 $ 205.18
Total is 205.18
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
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SAND&GRAVE ,TRANSPORT&ASPHALT
Broohfieid,Sand,&Gcavel tnc. Office:317-835-2235
8587N 850 W nt "ti r Fax:317-835-2425
h'Faitland,Jndiana 46126
Bill To:
CARMEL PARKSi DEPARTMENT-COD 7�,BY:
��� � Invoice
ATTN: PAULA SCHLEMMER DateN`t7/1;8%2g`1s;;:`'_ --- Vier ,5. p
ACCTS. PAYABLE UL 18 2016
11411 E 116TH ST 69CARMEL, IN 46032
P.O. No. 16-0795
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Project Customer P.O. No. Terms
11813 River Rd
Carmel, IN Due on receipt
Date Ticket No. Description Quantity - Amount
7/14/16 3754 DELIVERED-REGULAR MASON SAND(TON) 3.21 56.18
7/14/16 HAUL CHARGE(WITHIN 20-35 MILES OF LOAD 1.00 149.00
SITE)
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Payments/Credits $0.00
Please make checks payable to Brookfield Sand &Gravel, Inc.
Balance Due
x$20:5:1
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