HomeMy WebLinkAbout329162 08/27/2018 ® .
CITY OF CARMEL, INDIANA VENDOR: T359849
ONE CIVIC SQUARE CERAMICA INC CHECK AMOUNT: $*******209.50*
CARMEL, INDIANA 46032 695E 4TH ST N 46226 CHECK NUMBER: 329162
4 [TON CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359034 IN1868908 209.50 VETERANS BRICKS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# T359849
CERAMICA INC IN SUM of$ CITY OF CARMEL
6695 E 34TH 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.
INDIANAPOLIS, IN 46226
Payee
$209.50
ON ACCOUNT OF,'APPROPRIATION FOR Purchase Order#
1
Community Relations 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
IN-18-68908 43-590.34 $209.50 1 hereby certify that the attached invoice(s),or 7/31/18 IN-18-68908 $209.50
1203 854 1203 854
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 22,2018
Heck, Nancy
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CERAMICA,INC. Invoice# IN-18-68908
6695 East 34th Street Invoice Date 7/31/2018
INDIANAPOLIS, IN 46226 Due Date j8/30/2018 j
317-546-0087
Terms ;Net 30
BILL TO SHIP TO
'City of Carmel Drop Shipped
One Civic Square
Carmel, IN 46032
I
Notes L
-
Item Qty Units Description Price Ea. Ext Price
PH88PWRD 2 Each 8X8 PH PW RED NAME BRICK-HM(PO:Freedom Circle Walk-Lentz): $37.00 $74.00
Luby; Leander Jr.
PH48EERD 4 Each 4X8 PH EE RED LUGGED NAME BRICK-HM(PO:Freedom Circle Walk- $29.75 $119.00
Lentz):Thomas;Thomas;Saunders; Bennett
'�O
C(T-1ktA
�
1zIC � Vk."
1 -
Freedom Circle Walk-Lentz, Sub Total ' $193.00
Tax
Freight' $16.5
L_
Invoice Total_ $209.5