HomeMy WebLinkAbout172724 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351018 Page 1 of 1
0 ONE CIVIC SQUARE ASPHALT MATERIALS INC
CARMEL, INDIANA 46032 PO BOX 635474 CHECK AMOUNT: $103.68
CINCINNATI OH 45263 -5474
CHECK NUMBER: 172724
CHECK DATE: 5!2712009
D EPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER A MOUNT DESCRIPTION
2201 4236300 40470039 103.68 BITUMINOUS MATERIALS
Il l� INVOICE
ASPHALT MATERIALS, INC. Invoice: 40470039
INDIANAPOLIS, INDIANA Invoice Date; 5/9/2009 12:00:OOAM
Customer PO
Invoice Total 103.68
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Plant Location: INDIANAPOLIS, INDIANA For billing questions call: 317 -228 -8211 Page 1 of 1
-Date Ticket Description Quantity, C' 0M Unit Pr14 Net Ainountk rhinents
5(412009 12 695790 AE -T 0.24 TN 432.0000 103.68
Material: 103.68
Freight:
Tax: 0.00
Total: 103.68
.f
Prescribed by State Board of Accounts City F*n No. 20'r (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))
05/09/09 40470039 $103.68
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
VOUCHER NO. WARRANT NO.
Asphalt Materials, Inc. ALLOWED 20
IN SUM OF
P. O. Box 635474
Cincinnati, OH 45263 -5474
$103.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 40470039 42- 363.00 $103.68 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
f J Thutsday,? Flay 21, 2009
2LO, Y
Street Commissionjer
t 1
Cost distribution ledger classification if
claim paid motor vehicle highway fund