HomeMy WebLinkAbout196498 04/13/2011 *�4 CITY OF CARMEL, INDIANA VENDOR: 359282 Page 1 of 1
f ONE CIVIC SQUARE PAVER'S INC CHECK AMOUNT: $480.00
a CARMEL, INDIANA 46032 4181 S US HIGHWAY 231
oN 40 FREEDOM IN 47431 CHECK NUMBER: 196498
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 13211 480.00 BUILDING MATERIAL
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Faaw inc CE W, 3 -24 -201 3211
4151 Safflh U. 5 Fv r 23?
Freedmr Tra 47431
Carmel S tmt Dept
Westfield, Ri 4 6M
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Sq F Missim Msc color 9CM 484.{
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Tax KOO
Total 480.00
Tr-oA you for your
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pavers, Inc.
IN SUM OF
4181 South U.S. Highway 231
Freedom, IN 47431
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT#/TITLEr AMOUNT Board Members
2201 13211 42- 350.00 $480.00 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
1 /ursd April 07, 2011
Street Commissioner
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))
03/24111 13211 $480.00
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