158352 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353580 Page 1 of 1
`1 ONE CIVIC SQUARE CUSTOM CAST STONE INC
CARMEL, INDIANA 46032 PO Box 6069 DEPT 164 CHECK AMOUNT: $55.00
INDIANAPOLIS IN 46206.6069 CHECK NUMBER: 158352
r
CHECK DATE: 411512008
DE PARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 52761 55.00 OTHER EXPENSES
e,
Invoice
r
Invoice
52761
13 I L(. 1 L`_4�Y b4 �-.0 S: C�1.4' R' 1 .I °3 i
Remit Payment To: 7 a. Invoice Date:
P.O. Box 6069 Dept 164 03/24/08
Indianapolis, IN 46206 -6069 MAR 2 R 2008
Page:
i I
(317) 896 -1700
Bill To: Camel Clay Parks Recreation Ship To:
1411 E. 116th Street
Carmel, IN 46032
CARMEL CLAY 04/23/08 Net 30 days Kelly
Purchase r
Cust Pick -Up 03/24/08 MICHAEL O'HARA
De scription
1 ASFL5X12 Address Stone Flat 55.00 55.00
5" x 12" IN MEMORY OF
MICHAEL O'HARA
BY DON POLLY TRAINOR
Subtotal 55.00
Sales Tax 0.00
1.5% interest per month will be Freight 0.00
added to all invoices not paid
within 30 days. Payment /Credit 0.00
Deposit 0.00
THANK YOU FOR YOUR ORDER Total 55.00
FUND
DEPT
LINE
DESC
Z 6
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.
Custom Cast Stone Terms
PO Box 6069 Dept 164 Date Due
Indianapolis, IN 46206 -6069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3124/08 52761 Memorial stone 55.00
Total 55.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Custom Cast Stone Allowed 20
PO Box 6069 Dept 164
Indianapolis, IN 46206 -6069
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
853 52761 5023990 55.00 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
14 -Apr 2007
d
Signatur
55.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund