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HomeMy WebLinkAbout169400 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362589 Page 1 of 1 ONE CIVIC SQUARE CONCRETE INDUSTRIES INC CARMEL, INDIANA 46032 10340 PLEASANT STREET STE 400 CHECK AMOUNT: $177.85 NOBLESVILLE IN 46060 CHECK NUMBER: 169400 CHECK DATE: 3/4/2009 DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 132028 177.85 OTHER EXPENSES w C IMNCR ETE Concrete Industries, Inc. I 10340 Pleasant Street, Suite 400 I INDUSTRIES Noblesville, IN 46060 Phone 317 776 -1828 CUSTOMER NO. DATE INVOICE NO. PAGE i INC Fax 317- 773 -6227 05584 0 2/ 17 2 0 0 9 13028 1 3� CARMEL UTILITIES 760 THIRD AVE SW, SUITE 110 CARMEL, IN 46032 DATE JOB NUMBER JOB LOCATION -ADDRESS UNIT TAX TOTAL QUANTITY JUN IT DESCRIPTION PRICE 110 96TH HAZELDEL 02/17/09 1.00 CY 6 BAG GRAVEL 89.850 0.00 89.85 1.00 LD MINIMUM LOAD 85.000 0.00 85.00 1.00 CY WINTER HEAT CHARGE NOV —M 3.000 0.00 3.00 TICKET DATE TOTALS: 0.00 177.85 TICKETS: 001- 145198 JOB TOTALS 177.85 0.00 177.85 AMOUNT DUE 177.85 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. v Payee 362589 CONCRETE INDUSTRIES INC Purchase Order No. 10340 PLEASANT STREET STE 400 Terms NOBLESVILLE, IN 46060 Due Date 2/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 13028 $177.85 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 �z. Z., Date Officer i VOUCHER 095138 WARRANT ALLOWED 362589 IN SUM OF CONCRETE INDUSTRIES INC 10?40 PLEASANT STREET STE 400 NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 13028 01- 7202 -05 $177.85 Voucher Total $177.85 Cost distribution ledger classification if claim paid under vehicle highway fund