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HomeMy WebLinkAbout301484 08/04/16 .41��"SAN,�f �,� CITY OF CARMEL, INDIANA VENDOR: 367408 ® ONE CIVIC SQUARE BR06KFIELD SAND&GRAVEL CHECK AMOUNT: $"""'205.18' d. ?Q CARMEL, INDIANA 46032 8587 N.850 W CHECK NUMBER: 301484 9M�ruri � FAIRLI ND IN 46126 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 S08369 I 205.18 MISCELLANEOUS SUPPLIE i I I - I I Voucher No. Warrant No. 367408 Brookfield Sand & Glravel Allowed 20 I 8587 N 850 W Fairland, IN 46126 In Sum of$ I $ 205.18 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I ' 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 I I I ' I j July 28, 2016 I I I j Signature $ 205.18 ! Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I I I I 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 I 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 I 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) I I I Payments/Credits $0.00 Please make checks payable to Brookfield Sand &Gravel, Inc. Balance Due x$20:5:1 I i