184432 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359282 Page 1 of 1
ONE CIVIC SQUARE PAVER'S INC CHECK AMOUNT: $201.88
ja CARMEL, INDIANA 46032 4181 S US HIGHWAY 231
FREEDOM IN 47431 CHECK NUMBER: 184432
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 17010 201.88 BUILDING MATERIAL
Pays ,Inc, w :.I- 31 -2Q1u 171(}
41 01 S mtith IT, S Hwy Z31
FYeedsan, IN 47431
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31€ raa a
12
Carrr!el Street Dept
MW W 131 h Street
Westfield, IN 454.54
a
s r
V we
143 Sa Ft Missim Cedar Creek Red 241.K
Dely 44.40
Tag 44.40
Total 241.88
Please Send tax exaiVtim Certificate with paymeit
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VOUCH N WARR NO.
ALLOWED 20
Pavers; Inc.
IN SUM OF
2900 N. 900 E.
Brownsburg, IN 46112
$201.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 42- 350.00 $201.88 1 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
Monda �Aprill 0 22 01 C
UO/ )y A
v
Street Commissioner
r
Street CG;tle i�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Cily.Form No. 261 (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))
03/31/10 $201.88
1 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