HomeMy WebLinkAbout201364 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359282 Page 1 of 1
ONE CIVIC SQUARE PAVER'S INC
CHECK AMOUNT: $47.50
CARMEL, INDIANA 46032 4181 S US HIGHWAY 231
FREEDOM IN 47431 CHECK NUMBER: 201364
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 41111 47.50 BUILDING MATERIAL
Pave
2711 x.1111
XM21 S 2
Freedom TIN 47431
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s
Ci 4. ti
^5'
Cm el Street Dept
3400 VY 1J 61St u11
W--: Field, IN 46G74
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7-14-15 f
50 Pc s Rro Misc color COM 41.50
rely 00.00
Tax 00.
Twa 47.50
I hffi ycr-i fc r yap' arder
I
VOUCHER NO. WARRANT N
ALLOWED 20
Pavers, Inc.
IN SUM OF
4181 South U.S. Highway 231
Freedom, IN 47431
$47.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 41111 42- 350.00 $47.50 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
Monday; September 12, 2011
Street Commission t`
Street51 e
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))
08/30/11 41111 $47.50
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