HomeMy WebLinkAbout189521 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00350412 Page 1 of 1
ONE CIVIC SQUARE STONE CENTER OF INDIANA
CARMEL, INDIANA 46032
5272 E 65TH ST CHECK AMOUNT: $1,267.02
INDIANAPOLIS IN 46220 CHECK NUMBER: 189521
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 112784 1,267.02 LANDSCAPING
Irivoice�
S
112784 Stone Center of Indiana Date 6/22/2010
5272 E. 65th St. Page 1
Indianapolis IN 4,6220
Nobody knows
stone better.
Bill To: Ship To:
City of Carmel Street Department City of Carmel Street Department
3400 W. 131 st Street Springmiil and Dorset Roundabout
Westfield IN 46074 Carmel IN
Purchase Order.No customer ID Gales .son ID. Slii m Method' •Pa ment Terms +Fte _Shi Date Master No.
CA ALAN E CPU Net 30 Days 6/22/2010 65,097
Ordered Shi ed Item lduinber Descri Lion U;of M ctJnit Price: Ext. Price
144.0000 144.0000 LRWARBBANCHOR HIGH 6X18X12 Anchor Highland Stone Limestone 6x18x12 Each 6.1800 889.92
4 pallets
54.0000 54.0000 LRWARBBANCHOF2 UNI CAP LIME: Cap Universal Limestone Each 5.1500 278.10
1 pallet
'Subt6U &V 1
Place pallets in center of roundabout 0.00
.Tax 0.00
Freight M 99.00
Total' 1,267.02
R epos�t 0.00
Tpunt ue ,:.w: 7.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stone Center
:'�`IN SUM OF
5272 E. 65th Street
Indianapolis, IN 46220
.$1,267.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 112784 44- 624.01 $1,267.02 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
Friday, August 27, 2010
46 irectcoocs
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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))
06/22/10 112784 Springmill Dorset RAB $1,267.02
I 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