HomeMy WebLinkAbout185041 04/28/2010 CITY OF CARMEL, INDIANA VENDOR: 353580 Page 1 of 1
ONE CIVIC SQUARE CUSTOM CAST STONE INC CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 164
INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 185041
CHECK DATE: 4/28/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 58323 55.00 OTHER EXPENSES
Invoice
Invoice t#
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r.x43,Er :c 1a.L �z�� q 5$323
Invoice Date:
Remit Payment To: 04/14/10
IP-O -l3& 6069 D'ep 64
`Indianapolis; IN 46206 =6069 Page:
(317) 896 -1700
Bill To: Carmel Clay Parks Recreation Ship To:
1411 E. 116th Street
Carmel, IN 46032
Due Date
CARMEL CLAY 05/14/10 Net 30 days Kelly
Shi
Cust Pick -Up 04/13/10 ENGRAVED STONE
1 ENGRAVING Custom Engraving 55.00 55.00
SEALED MEMORIAL STONE
1.5% interest per month will be Subtotal 55.00
added to all invoices not paid Sales Tax 0.00
within 30 days. Freight 0.00
Payment/Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 55.00 r
Purchase ElJC�RAV��
Description M EIVIGIZ I A L
P.O.tt PorF
e a
sane Descr
Purchaser Date
Approval Date
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353580 Custom Cast Stone Terms
P.O. Box 6069 Dept 164
Indianapolis, IN 46206 -6069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4114110 58323 Engraved Stone Pilcher 55.00
Total 55.00
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
Voucher No. Warrant No.
353580 Custom Cast Stone Allowed 20
P.O. Box 6069 Dept 164
Indianapolis, IN 46206 -6069
In Sum of
i
55.00
i
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
853 58323 5023990 55.00 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
22 -Apr 2010
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund