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