165328 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362082 Page 1 of 1
\4 ONE CIVIC SQUARE MCCREARY CONCRETE PRODUCTS CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 910 N FORT WAYNE ROAD
RUSHVILLE IN 46173
CHECK NUMBER: 165328
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3208 140.00 MATERIALS SUPPLIES
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10/13/2008 21:31 FAX 765 932 2461 MCCREARY CONCRETE Z001
i McCreary Concrete Products Inc. Invoice
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810 N Fork Wayne Road D 0111 81AIA ate Rushville IN 46173 L I
Phone Fax E-mail 6/11/2008 3208
765 -932 -3058 765 -932 -2461 lcravea .mccr=yc0ncrete@comcas...
Bill To Ship To
CITY OF CARMEL
760 TH RD AVENUE S W, SUITE 110
CARMEL, IN 46032
Delivery Date Terms Due Date Delivery T... Order Taken Job Name County
6 10th of Mouth 7/10/2008 PICK UP TOBY 29
Quantity Description Amount
i SIGN BASE SECTION WITH POST AND CAP 140.00
L o ST
Subtotal $140.00
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Sales Tax (7.0°x) $0.00
Merchandise Recieved By: Total $140.00
Payments/Credit 50.00
Balance Due $140.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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An invoice or bill to be properly itemized must show, kind of service, where
I' performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee t
i T1052
MCCREARY CONCRETE PRODUCTS Purchase Order No.
910 N FORT WAYNE ROAD Terms
RUSHVILLE, IN 46173 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21 /20M 3208 $140.00
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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
io
12 3
Date Officer
VOUCHER 086509 WARRANT ALLOWED
T1.052 IN SUM OF
MCCREARY CONCRETE PRODUCTS
910 N FORT WAYNE ROAD
RUSHVILLE, IN 46173
fl,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3208 01- 7200 -04 $140.00
5,
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Voucher Total $140.00
Cost distribution ledger classification if
claim paid under vehicle highway fund