HomeMy WebLinkAbout330121 09/19/18 `/ CITY OF CARMEL, INDIANA VENDOR: 353580
ONE CIVIC SQUARE CUSTOM CAST STONE INC CHECK AMOUNT: $*****2,000.00*
jr CARMEL, INDIANA 46032 734 E 169TH ST CHECK NUMBER: 330121
+n�TON-�a WESTFIELD IN 46074 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 101781 81091 2,000.00 WALL COPING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353580 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CUSTOM CAST STONE INC IN SUM OF$ 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
$2,000.00
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
101781 81091 42-390.34 $2,000.00 I hereby certify that the attached invoice(s),or 9/10/18 81091 Repairs to 126th St.Roundabout $2,000.00
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
Monday, September 17, 2018
Lunn,Amy
Admin Assistant
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
Invoice#
ARCHITECTURAL COMMF.H.C:lAL iLE537JENTE;LL
81091
Invoice Date:
734 E. 169th St 09/10/18
Westfield, IN 46074
Page:
1
(317) 896-1700
Bill To: City of Carmel Street Department Ship: 126th St. Roundabout
3400 W. 131 st St. Job*18-11354
Carmel, IN 46074 Ship Ticket 62657-3128
Customer ID Invoice Due Date Payment Terms Sales Rep
INDIANA 09/10/18 Due on receipt
-- Ship Via Ship Date Order No ■- . . ----
..............................Cust Pick-Up 09/07/18 18-11354 126thStRoun
......__ ........................_-.......................... .
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• .-
Description -
1 CAST STONE EA-Site Wall End Piece 2000.00 2000.00
FOB Plant
Subtotal 2000.00
Freight 0.00
Sales Tax 0.00
Payment/Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 2000.00