HomeMy WebLinkAbout325455 05/23/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 353580
ONE CIVIC SQUARE CUSTOM CAST STONE INC CHECK AMOUNT: $*******967.00*
CARMEL, INDIANA 46032 734 E 169TH ST CHECK NUMBER: 325455
WESTFIELD IN 46074 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 101524 80126 967.00 WALLCOPING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 2a ACCOUNTS .PAYABLE VOUCHER
Vendor# 353580
CUSTOM CAST STONE INC IN SUM OF$ CITY OF CARMEL
734 E 169TH ST An invoice or 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.
WESTFIELD, IN 46074
Payee
$967.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101524 80126 43-501.00 $967.00 1 hereby certify that the attached invoice(s),or 5/8/18 80126 $967.00
1206 101 1206 101
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, May 15,2018
Huffman, Dave
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
Invoice
ImilLuawli r5r, « Invoice#
80126
ARCHITECTLIELAL • COMMEILC1AL - RESIDENTIAL
Invoice Date:
734 E. 169th St 05/08/18
Westfield, IN 46074
Page:
1
(317) 896-1700
Bill To: City of Carmel Street Dept. Ship: Indiana Arts& Design
Carmel, IN 46032 Job#118-11477
Ship Ticket 62702-2561
Customer ID Invoice Due Date Payment - .
INDIANA 05/08/18 Due on receipt
Purchase Order No Description
Curley Bros. 05/03/18 101524 Indiana Arts&Desig
• .
2 WALLCOPING EA-Single Slope Coping 153.30 306.60
25 1/8"x 4"to 3"x 29 5/8"
Weight: 211 lbs/ea
U6
2 WALLCOPING EA-Single Slope Coping 180.20 360.40
25 1/8"x 4"to 3"x 37 1/2"
Weight: 304 lbs/ea
U8
Color: Sand
Shop Drawings Included
Freight: Delivered
Subtotal 667.00
Misc Chg 0.00
Freight 300.00
Sales Tax . 0.00
Payment/Credit 0.00
THANK YOU FOR YOUR ORDER Deposit 0.00
Total 967.00