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Home My WebLink About185940 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 363116 Page 1 of 1 ONE CIVIC SQUARE ROCK TRANSPORT CARMEL, INDIANA 46032 10101 N GRAY ROAD CHECK AMOUNT: $285.59 INDIANAPOLIS IN 46280 CHECK NUMBER: 185940 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4238900 2665 227.98 OTHER MAINT SUPPLIES 1207 4239099 2679 57.61 OTHER MISCELLANOUS Rock Transport Invoice Date: 12- May -10 Remit To: 10 10 1 North Gray Road INVOICE 2665 Indianapolis, IN 46280 JOB BROOKSHIRE GOLF Sold To: JOB NAME: CARMELFEST BROOKSHIRE BROOKSHIRE GOLF CLUB /CITY OF CA JOB TYPE: TONNAGE PO 12120 BROOKSHIRE PKWY WEEK ENDING: 5/8/2010 CARMEL, IN 46033 TONNAGE INVOICE DATE EMP /'FIZK# TICKET TONS RATE FSC TONS FSC RA'Z'E T 5/4/2010 1058:RT07 6139565 20.92 52.75 0.00 $0.00 $57.53 5/ "!2010 d 61?9592 20.86 S?.75 0.00 $0.00 S57-37 5/4/2010 1058:RT07 6139597 20.48 $2.75 0.00 $0.00 $56.32 5/4/2010 1058:RT07 613 20.64 $2.75 0.00 50.00 5 56.76 TOTAL FOR 5/4/2010 82.90 0.00 $227.98 TOTAL TONS: 82.90 0.00 OF TICKETS PLEASE PAY THIS AMOUNT: TOTAL CUSTOMER INVOICE: $227,98 NET DUE UPON RECEIPT: 1 1/2% ON PAST DUE INVOICES AFTER 30 DAYS Any questions in regard to this invoice, please call (317) 846 -5100 Thank You We Appreciate Your Business y alabascDesign.colI e f ..._._.,reClL2ll 11 l3GLtsD VOUCHER NO. WARRANT NO. ALLOWED 20 .Rock Transport IN SUM OF 10101 North Gray Road Indianapolis, IN 46280 $227.98 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 2665 42- 389.00 $227.98 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 Tuesday, May 18, 2010 A 4,Z 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)) 05/12/10 2665 Hualing Sand and Stone $227. 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 r Mock Transport Invoice Date: 19- May -10 Remit To: 10 10 1 North Gray Road INVOICE 2679 Indianapolis, IN 46280 JOB BROOKSHIRE GOLF Sold To: JOB NAME: CARMELFEST BROOKSHIRE BROOKSHIRE GOLF CLUB /CITY OF CA JOB TYPE: TONNAGE PO 12120 BROOKSHIRE PKWY CARMEL, IN 46033 WEEK ENDING: 5/1.5/2010 TONNAGE INVOICE DATE EMP/TRK## TICKET TONS RATE FSC TONS FSC RATE TOTAL 5/13/2010 1070:RT01 435488 20.95 52.75 0.00 $0.00 57.61 TOTAL,FOR 5113/2010 20.95 0.00 $57.61 TOTAL TONS: 20.95 0.00 OF TICKETS PLEASE PAY THIS AMOUNT: I TOTAL CUSTOM Ell INVOICE: $57.61 NET DUE UPON RECEIPT: 1 1/2% ON PAST DUE INVOICES AFTER30 DAYS Any questions in regard to this invoice, please call (317) 846 -5100 lliank You We Appreciate Your Business! Created by BntlsDataha VOUCHER NO. WARRANT NO. Rock Transport ALLOWED 20 IN SUM OF 10101 North Gray Road Indianapolis, IN 46280 $57.61 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 2679 42- 390.99 $57.61 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 Monday, May 24, 2010 Director, Brooks ire 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)) 05/19/10 2679 Sand $57.E 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