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181396 01/13/2010 VOIDED 1 f V ENDOR: 00350412 CITY OF CARMEL, INDIANA Page 1 of ONE CIVIC SQUARE STONE CENTER OF INDIANA CHECK AMOUNT: $2,895.96 CARMEL, INDIANA 46032 5272 E 65TH ST INDIANAPOLIS IN 46220 .4,„ o CHECK NUMBER: 181396 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 107230 2,895.96 LANDSCAPING S To PI _Invoice 107230 Stone Center of Indiana Date` 12/4/2009 5272 E. 65th St. Page 1 T R Indianapolis IN 46220 Nobody knows stone better. der Bill To: Ship To: City of Carmel Street Department City of Carmel Street Department 3400 W. 131st Street 3400 W. 131st Street Westfield IN 46074 Westfield IN 46074 Purchase Order No. Customer ID Salesperson ID Shipping Method Payment Terms Reg Ship Date Master No. 96TH. &DITCH CARST ALAN. ECPU Net 30 Days 12/412009 59,081 Ordered Shipped Item•Number Description U of M Unit Price Ext. Price 23.8100 23.8100 LLANCRRDOVER FLATS Dover Flats Bulk Ton 121.6279 2,895.96 1 b. 'fr 4 G Subtotal 2,895.96 Price includes 5% discount for mud. Misc 0.00 Tax 0.00 Freight 0.00 Total 2,895.96 Deposit 0.00 Amount Due 2,895.96 VOUCHER NO. WARRANT NO. ALLOWED 20 Stone Center IN SUM OF 5272 E. 65th Street Indianapolis, IN 46220 $2,895.96 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1192 107230 44- 624.01 $2,895.96 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 and y, J uary 11 2010 I Director, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/04/09 107230 96th Ditch RAS $2,895.96 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 Clerk- Treasurer