185572 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362505 Page 1 of 1
ONE CIVIC SQUARE MESHBERGER BROTHERS STONE CORE
HECK INDIANA 46032 PO BOX 345 (:HECK AMOUNT: $1,360.30
BERNE IN 46711
CHECK NUMBER: 185872
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1207 4238900 27411 1,360,30 OTHER MAINT SUPPLIES
__11
KENNE
R PRODUCERS OF CRUSHED STONE GLASS STONE INVOICE
MINERAL FILLER FERTILIZER FILLER PULVERIZED AG LIME
27411
REMIT TO P.O. BOX 345 BERNE, INDIANA 46711 PLEASE SHOW THIS
NUMBER ON YOUR
REMITTANCE TO
LINN GROVE: 260 -334 -5311 -PLEASANT MILLS: 260- 592 -7211 IN C PROPER YO R
PORTLAND: 260- 726 -7642 RIDGEVILLE: 765- 857 -2493 FAIRVIEW. 765 -857 -2493 1 ACCOUNT
__�ORTLAND -FINE GRIND
INVOICE DATE: 5/08/10
BROOKSHIRE GOLF CLUB BROO 36- 5725 -00 90001
SOLD C/O BOB HIGGINS
TO DELIVERED TO:
12120 BROOKSHIRE PARKWAY
L CARMEL IN 46033
P.O. NUMBER SHIPPED VIA �»+�+TER TERMS
3 0 DAYS
DATE TICKET NET POUNDS LLD -16 ET
NET TONS UNIT AMOUNT
SHIPPED NUMBER BILLED BILLED PRICE
5/06/10 095190 45,000 22.50
5 /06/10 095196 44,200 22.10
SALES TAX x 9 5 2 2
TOTAL 89,200 44.60 v
MB -16 44.60 16.00 713.60
DELIVERY 44.60 14.50 646.70
TOTAL AMOUNT DUE $1,455.52
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%
t
VOUCHER NO. WARRANT NO.
ALLOWED 20
wteshberger Brothers Stone Co.
IN SUM OF
P.O. Box 345
Berne, IN 46711
$1,360.30
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1207 27411 42- 389.00 $1,360.30 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
.w�
which charge is made were ordered and
received except
Tuesday, May 18, 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. 1W
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))
05/08/10 27411 Stone $1,360.2
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