185354 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 362505 Page 1 of 1
ONE CIVIC SQUARE MESHBERGER BROTHERS STONE CO
CARMEL, INDIANA 46032 PO BOX 345 HECK AMOUNT: $681.68
BERNE IN 46711 CHECK NUMBER: 185354
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 26474 681.68 OTHER MAINT SUPPLIES
i PRODUCE RS OF CRUSHED STONE GLASS STONE INVOICE MINERAL FILLER FERTILIZER FILLER PULVERIZED AG LIME 2 64 74
REMIT TO P.O. BOX 345 BERNE, INDIANA 46711 PLEASE SHOW THIS
NUMBER ON YOUR
REMITTANCE TO
A LINN GROVE: 260 -334 -5311 PLEASANT MILLS: 260- 592 -7211 I N S U RE PROPER
CREDITING TO YOUR
ACCOUNT
PORTLAND: 260 -726 -7642 •RIDGE ORT D 249�I FAPRVI��III 857 -2493
N 4/ 24/10
BROOKSHIRE GOLF CLUB INVOICE DAT �B ROO 36- 5725 -00 90001
SOLD C/O BOB HIGGINS
T o 12120 BROOKSHIRE PARKWAY DELIVERED TO:
CARMEL IN 46033
L
P.O. NUMBER MLISTS2RGER BROS MATEW N7 30 DAYS
DATE TICKET NET POUNDS NET TONS UNIT
AMOUNT
SHIPPED NUMBER BILLED BILLED PRICE
4/22/10 094964 44,700 22.35
SALES TAX 47.72
TOTAL 44,700 22.35
ME-16 22.35 16.00 357.60
DELIVERY 22.35 14.50 324.08
TOTAL AMOUNT DUE $729.40
IF YOU HAVE ALREADY PAID FOR THE ABOVE PURCHASES, KEEP THIS INVOICE FOR YOUR RECORDS ONLY.
A FINANCE CHARGE OF 1.5% PER MONTH Will Be Charged To All Accounts Past Due. This Computes At An ANNUAL RATE of 18%
;VOUCHER NO. WARRANT NO.
ALLOWED 20
Meshberger Brothers Stone Co.
IN SUM OF
P.O. Box 345
Berne, IN 46711
$681.68
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 26474 42- 389.00 $681.68 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
Thursday, May 06, 2010
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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))
04/24/10 26474 stone $681.6
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
2Q
Clerk- Treasurer