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HomeMy WebLinkAbout334213 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 368711 J ® w ��• 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