165208 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362024 Page 1 of 1
ONE CIVIC SQUARE EISELE MASONRY, INC CHECK AMOUNT: $1,700.00
CARMEL, INDIANA 46032 PO Box 35e
NOBLESVILLE IN 46061 CHECK NUMBER: 165208
CHECK DATE: 10/2912008
%DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1125 4350100 .19526 42 1,700.00 INLOW FIREPIT REPAIRS
is
J
t aASOA
INVOICE
DIiE UPON RECEIPT DATE: 10/8/2008 42
Project In -Low Fireplace
ONE S Carmel Clay Parks PHONE TC- 442 -8517
masonry Terry Myers
Concrete excavat FAX/EMAIL tmyers @carmelcl...
3 A mo
Y WORKlOTHER Fax 571 -4143
PO Sox 358
Noblesville, IN 46061
Fax 317- 774.0215 eiselemasonryinc@yahoo.com
qr �'4
a
PROJECTDESCRIP =TI�ON� �a AMOUNT
c.9 _....z'tr:L,� "jay a ius en,:,r§r =,i... -^'fin
Grind and Tuck -point both fireplaces as needed using regular mortar 1,700.00
Reset any loose fire brick
Labor and Materials
Additional laborldisposal charge 200.00
Purchase
Description If
P.O. 4 P V
.aZ G.L
A 1 14 o Li er
a LML
�j o Purchaser 0�
v
Approy RECD.. v F
�tl�U/1 OCT 1 6 ?n)8
BY:
TOTAL DUE UPON RECEIPT $1,900.00
9l w-" d pka -ure wa4wy'.ud4 ryou, Ma44 pa �n pa l>'e�J
C'jocQ /3/etii wdd a e ozed a yi,
Kara Rru�e a>� G'2ecu.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19526 F
Eisele Masonry Inc. Terms
P.O. Box 358
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10!8108 42 Repairs to Inlow firepits 1,900.00
Total 1,900.00
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
Voucher No. Warrant No.
Eisele Masonry Inc. Allowed 20
P.O. Box 358
Noblesville, IN 46061
In Sum of
1,900.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
19526 F 42 4350100 1,900.00 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
17 -Oct 2008
Signature
1,900.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund