HomeMy WebLinkAbout322984 03/21/18 -
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CITY OF CARMEL, INDIANA VENDOR: 368711
ONE CIVIC SQUARE BALLENGER STONE CHECK AMOUNT: $*******699.40*
CARMEL, INDIANA 46032 9055 VAN DYKE ROAD CHECK NUMBER: 322984
9Mfrori- LAUREL IN 47024 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4236000 32453 599.40 GRAVEL
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368711 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ballenger Stone Payee
9055 Van Dyke Rd
Laurel, IN 47024 In Sum of$ Purchase Order#
368711 Ballenger Stone Terms
$ 599.40 9055 Van Dyke Rd Date Due
Laurel, IN 47024
ON ACCOUNT OF APPROPRIATION FOR
107-General Fund---- — — -- ----- ---- ------- ——---- – --
PO#ornvolce Description
Dept# INVOICE NO. ACCT#f'rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Stone for Trails at Central Pik E for
1125 32453 4236000 $ 599.40 Board Members 3/2/18 32453 Volunteer Project 50907 $ 599.40
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
$ 599.40 Total $ 599.40
March 13,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature ,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
2012-07-27 03,05 2:0 3175714136 J P 1!1
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Aattenetone ._ v°� Sri invoice
9055vanDyk Re MAR 1 3 201
Date�Invoit
Laurel,IN.47024 l3�z�2ol1-- 32453
BY:
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Bib To Ship To
Carmel Park
1427 E t 16th St.
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Number Terms Rep Ship Via F.O.t3. Project
50907 312!2018
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Quantity Item Code Description Price Each Amount
19.96 12 Dusty#112 Limestone 11.00 219.78
19.98 Dare's Trucking Dare's Trucking 19.00 379.62
lox 7.00% 0.00
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7
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Total_
t599401
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