HomeMy WebLinkAbout180130 12/08/2009 (9) CITY OF CARMEL, INDIANA VENDOR: 363017 Page 1 of 1
ONE CIVIC SQUARE INDIAN CREEK STONE PRODUCTS CARMEL, INDIANA 46032 PO Box 9s CHECK AMOUNT: $230.25
HIGHWAY 50 WEST CHECK NUMBER: 180130
HURON IN 47470
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 6825 230.25 GROUNDS MAINTENANCE
Indian Creek Stone Products Invoice
t Post Office Box 96 Date Invoice
Huron, Indiana 47437
812 247 -3342 812- 247 -3441 FAX 11/21/2009 6825
Bill to Ship to
City of Carmel Job Site
One Civic Square 96th Ditch
Carmel, Indiana 46032 Carmel, IN
P.O. No. Project ICSP Ship Date Terms Due Date
5760 11/21/2009 COD 11/21/2009
Quantity Unit Item Description Rate Amount
Labor Costs Cost to Repair: 3' to 2' step down 2' to 1' step down 230.25 230.25
NOV 2 4 2009
DYe
Subtotal $230.25
Sales Tax (7.0 $0.00
Tota $230.25
Payments /Credits $0.00
Balance Due $230.25
ii 'ALi 361
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C ARMEL
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))
11/21/09 6825 Repair rab 96th Ditch $230.25
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.
Indian Creek Stone Products ALLOWED 20
IN SUM OF
Highway 50 West, P.O. Box 96
Huron, IN 47437
$230.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 6825 43- 504.00 $230.25 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
Monday, Dece er 07, 2009
X/
Director, CS
Tit
Cost distribution ledger classification if
claim paid motor vehicle highway fund