HomeMy WebLinkAbout305096 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 366290
ONE CIVIC SQUARE BRIDGESMITH, INC CHECK AMOUNT: $*****1,200.00*
r.. ° CARMEL, INDIANA 46032 4149 SR 43 CHECK NUMBER: 305096
9y«oN SPENCER IN 47460 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1 1,200.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
BRIDGESMITH, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4149 SR 43 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SPENCER, IN 47460 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1 42-390.34 $1,200.00 I hereby certify that the attached invoice(s),or 11/3/16 1 $1,200.00
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
Tuesday, November 08,2016
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
Bridgesmith,Inc. Invoice
4149 STATE ROAD 43
SPENCER, INDIANA 47460 Date Invoice#
11/3/2016 1
Bill To
Carmel Street Dept.
3400 w. 131 St.
Carmel,in 46074
P.O. No. Terms Project
Keystone/Carmel Dr.
Item Description Est Amt Prior Amt Prior% Qty Rate Curr% Total% Amount
Masonry... MSE Wall Coating Repair 1,200.00 1,200.00 100.00% 100.00% 1,200.00
Keystone and Carmel Drive
Total $1,200.00
Payments/Credits $0.00
Balance Due $1,200.00