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HomeMy WebLinkAbout204161 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365491 Page 1 of 1 ONE CIVIC SQUARE BILL WEASE MASONRY CHECK AMOUNT: $350.00 CARMEL, INDIANA 46032 14820 ALLISONVILLE RD .o� NOBLESVILLE IN 46060 CHECK NUMBER: 204161 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 29008 11/17 350.00 REPAIR PAVERS STATEMENT DATE 20—L $ILL WEASE MASONRY 14820 ALL)SONVILLE ROAb NOBLESVJLLE. INDIANA 46060 9® PHONE 773.0573 TO: Brick q 5 60 Fireplace Block Gable Arch Purchase Rfl*19 pX ✓t�S Description WIF9T Aot P.O. P G.L. ll -1f.. ICI ✓O� Budget Line Desor Purchaser Date Approval Date rt 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. Pay l I e Purchase Order No. Terms 365491 Bill Wease Masonry 14820 Allisonville Rd Noblesville, IN 46060 Invoice (Invoice Description Amount or note attached invoice(s) or bill(s)) PO Date Number 350.00 11/ 17111 11/17 Re air avers at West Park 29008 I Total 350.00 I 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 20 Clerk- Treasurer Voucher No. Warrant No. 365491 Bill Wease Masonry Allowed 20 14820 Allisonville Rd Noblesville, IN 46060 In Sum of 350.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members Dept 29008 F 11/17 4350100 350.00 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 1 -Dec 2011 Signature 350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund