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
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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