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HomeMy WebLinkAbout195598 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359282 Page 1 of 1 ONE CIVIC SQUARE PAVER'S INC CHECK AMOUNT: $524.00 CARMEL, INDIANA 46032 4181 S US HIGHWAY 231 FREEDOM IN 47431 CHECK NUMBER: 195598 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4235000 12011 524.00 BUILDING MATERIAL Pavers, inc. rICF -2CY11 Lw1 i Preed= RN 47431 s UP r Comei Stre t Dp-pt ��estfieid, rs+s 46074 ov rx �4 150 -3q RLEsaicnUsc Cedar Creek Red SCM 2 Spare Blades for Edrac or Rely 00.rk7 E SL cio.00 `I'oW 524.00 1P1esse Send tax e-temption Certificate with Payment- Thank you for y ?-ur order V NO. WARRANT NO. Pavers, Inc. ALLOWED 20 IN SUM OF 4181 South U.S. Highway 231 Freedom, IN 47431 $524.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 12011 42- 350.00 $524.00 I 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? March 10, 2011 Street Comm i signer Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (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)) 03/02/11 12011 $524.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer