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