HomeMy WebLinkAbout172766 05/27/2009 CITY C)FCARMEL'INDIANA «swoom 357615 Page 1 of 1
ONE CIVIC SQUARE onaRESIDENTIAL
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c,CENTER opws CHECK AMOUNT: $3.o7n�oo
mE`«» CHECK NUMBER: 172766
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DEPARTMENT xooOuwT PO NUMBER INVOICE NUMBER AMOUNT osscn|Pnow
1207 4235000 I100900530I 3,378.00 BUILDING MATERIAL
i Q 805 City Center Drive
Suite 160
Carmel IN 46032
5 Q 317.575.9400
RESMENTUAL 9 Invoice 317.575.9399
L. A Raid Related Company
Invoice 110 -09- 0053 -01
Invoice Date: 04/30/09
Terms: Net 30
TO: Brookshire Golf Club Job Site: Brookshire Golf Club
-12120 Brookshire Parkway
Carmel, IN, 4603 3
'Attm -Ken
18 Rolls of GAF Weather Watch Ice Watershield $57.00 ea $1,026.00
40 Sheets of 4'x8'. decking at $1.50 per square'foot $1,920.00
X108' of new downspouts at $4.00 per foot 432.00
Y
Tbtal Amount Due 3.378.00
www. CRIGresidential, com
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 p
�RC7 �C__ Purchase Order No.
905 Ct; 100 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09 loo -a9 -has o Oyu j�2� 3 3 T8,
Total 3 37
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.
ALLOWED 20
CRS
IN SUM OF
1 6e-3
5/ 3 r7 8.
ON ACCOUNT OF APPROPRIATION FOR
1,2,0 -7
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7 i /o -09 -0053 v/ 350 -00 3.378. OD 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
20
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
