HomeMy WebLinkAbout328576 08/09/18 `��.4�gyFf
CITY OF CARMEL, INDIANA VENDOR: 359282
`" CHECK AMOUNT: $*******473.80*
.I; ® �,• ONE CIVIC SQUARE PAVER'S INC
s9. ,� CARMEL, INDIANA 46032 2900 NORTH 900 EAST CHECK NUMBER: 328576
.y��TON c� BROWNSSURG IN 46112 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 18253 473.80 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359282
PAVERS INC IN SUM OF$ CITY OF CARMEL
2900 NORTH 900 EAST 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.
BROWNSBURG, IN 46112
Payee
$473.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
18253 42-350.00 $473.80 I hereby certify that the attached invoice(s),or 7/24/18 18253 $473.80
2201 2201 2201 2201
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
Wednesday,August 01,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PAVERS,Inc. Invoice
2900 North 900 East Date In #
Brownsburg,IN 46112
7/24/2018 18253
Bill To Ship To
City Of Carmel Street Dept City Of Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Westfield,IN 46074 Westfield,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Boyd Due on receipt BER Will Call BB
Quantity Item Code Description Price Each Amount
206 Mission Charcoal Mission Charcoal 2.30 473.80T
0.00% 0.00
Thank you for your business.
Total $473.80