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HomeMy WebLinkAbout330070 09/19/18 r GAq 4i. CITY OF CARMEL, INDIANA VENDOR: 367408 ONE CIVIC SQUARE BROOKFIELD SAND&GRAVEL CHECK AMOUNT: $*******297.50* CARMEL, INDIANA 46032 8587 N.850 W CHECK NUMBER: 330070 vM(rON`p� FAIRLAND IN 46126 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 51883 S21305 297.50 FOUNDERS PLAYGROUND S ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367408 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Brookfield Sand &Gravel, Inc. Payee 8587 N 850 W Fairfield, IN 46126 In Sum of$ Purchase Order# 367408 Brookfield Sand &Gravel, Inc. Terms $ 297.50 8587 N 850 W Date Due Fairfield, IN 46126 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount 51883 FINAL S21305 4239000 $ 297.50 Board Members 9/7/18 S21305 Sand for Playground at Founders Park 51883 $ 297.50 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 $ 297.50 Total $ 297.50 September 18,2018 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 ASPHALT: SAND B.GRAVE TRANSPORT B: 8587 N 8 0 WrEd rarave1 Inc. •Office:317-835 2235. Fairland Indiana 46126'x.. Fak•317-835-2425 i Bill-To: e nv CARMEL PARKS DEPARTMENT--COD .: ATTN: PAULA SCHLEMMER . . Date 9/7/2018 ACCTS. PAYABLE 11411.E 116TH ST: . . Invoice# - 521305 CARMEL,:IN.46032, P.O.No. 18=1236 Project • Customer P.O.:No. Terms: 11675 Haiel Dell Parkway -Due..on receipt. bate Tcket-No : - Description Quantity: Amount' , 9/4/18 21348' DELIVERED.-REGULAR MASON SAND(TON).. 8:25' .148.50 9/4/1.8: HAUL CHARGE(WITHIN 20-35 MILES OF LOAD: 1,00 "149.00 SITE) X.RECEIVED By ps lemmer at 12:01 pm, Sep 07, 2018 Payrnenfs/Credits $0:00.. Please make checks payable to Brookfieltl Sand&Gravel, : - Balan ce oue $Y297.50