HomeMy WebLinkAbout334213 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 368711
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��• ONE CIVIC SQUARE BALLENGER STONE CHECK AMOUNT: $*******602.39*
CARMEL, INDIANA 46032 9055 VAN DYKE ROAD CHECK NUMBER: 334213
LAURELIN 47024 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4236000 51390 32946 602.39 STONE FOR TRAILS CEN
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 368711 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ballenger Stone Payee
9055 Van Dyke Rd
Laurel, IN 47024 In Sum of$ Purchase Order#
368711 Ballenger Stone Terms
$ 602.39 9055 Van Dyke Rd Date Due
Laurel, IN 47024
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51390r' 32946 4236000 $ 602.39 Board Members 5/23/18 32946 Stone for Trails at Cetnral Park East 51390 $ 602.39
I 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
$ 602.39 Total $ 602.39
January 2,2019
/�� ���e 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
//l�{'��-/v�K/C) with IC 5-11-10-1.6
Cost distribution ledger classification if '-It_J
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
2018-12-28 08:39 » 3175714136 P 1/1
a allenger,Sfone-- D Invoice
9055 danDyke Road D E201)
z" Daff Invoice#
Laurel,,IIJ=47024- -
~w5/23(2018 32946; ,
BY:
Bill To Ship To
Cannel Park
1427 E 116th St.
P.O.Number Terms Rep Ship Via F.O.B, Project
51390 5/23/2019
Quantity Item Code Description Price Each Amount
20,42 12 Dusty#12 Limestone 11.50 234.83
20.42 Dare's'1'rucking Dare's Trucking 18.00 367.56
tax 7.00% 0,00
rTol 5602;39