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HomeMy WebLinkAbout314753 8/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 368711 ..ONE CIVIC SQUARE BALLENGER STONE CHECK AMOUNT: S .....609.30. CARMEL, INDIANA 46032 9055 VAN DYKE ROAD CHECK NUMBER: 314753 LAUREL IN 47024 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4236000 50141 31732 609.30 CENTRAL PARK TRAIL ST 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. 368711 Ballenger Stone Terms 9055 Van Dyke Rd Laurel, IN 47024 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/21/17 31732 Central Park Trail Stone 50141 $ 609.30 Total $ 609.30 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 CL 0O Sw ry CP=r 02O^ CL 3 ° � a O. 06) W 3 fm 3 z E •fir Ns »aZ O Z ro o P: m W o t0 'fl V. O S — ch 0 am 01 N T v '` � A N � v m d o, ,� •1 D s C' oN � `\ it \ � T x < " CL 42to L'*y m c m M. p m o� � � O � y 3 0, x < m r« A h .0 y m m r M o o V) p fA 0 CL d T" Qo � � V 0 N C• t to E Ck. O G� N ? o V