HomeMy WebLinkAbout330548 10/02/18 +ur_C�Ab
J'! CITY OF CARMEL, INDIANA VENDOR: 367183
ONE CIVIC SQUARE 2S &T MULCH LLC CHECK AMOUNT: $*******224.00*
CARMEL, INDIANA 46032 15166 RIVER ROAD CHECK NUMBER: 330548
'NITON •r NOBLESVILLE IN 46062 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 14742 224.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367183
2S &T MULCH LLC IN SUM of$ CITY OF CARMEL
15166 RIVER ROAD 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.
NOBLESVILLE, IN 46062
Payee
$224.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Engineering
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
14742 43-509.00 $224.00 I hereby certify that the attached invoice(s),or 9/6/18 14742 Mulch for White River Clean Up $224.00
2200 250 2200 250
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, September 26, 2018
Jeremy Kashman
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
2S & T Mulch, LLC Invoice
15166 River Road Date Invoice#
Noblesville, IN 46062-9572 9/6/2018 14742
Ph. (317) 776-8862
Bill To:
City of Carmel Street Department
3400 West 131st
Carmel,IN. 46032
Terms Due Date P.O. Number
9/6/2018 White River Clean...
Item Code Cubic Yards Item Description Price Per Cu Yd Total Amount
100 16 A--Shredded Hardwood Blend 14.00 224.00
Sales Tax 7.00% 0.00
250- y3509 00
Balance Due $224.00