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HomeMy WebLinkAbout176275 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363017 Page 1 of 1 ONE CIVIC SQUARE INDIAN CREEK STONE PRODUCTS CARMEL, INDIANA 46032 CHECK AMOUNT: $8,417.50 PO BOX 96 HIGHWAY 50 WEST CHECK NUMBER: 176275 HURON IN 47470 CHECK DATE: 8/191 2009 DEPARTMEN A CCOU NT PO NUM INVOICE NUMBER AMO UNT DESCRIPTION 1192 4350400 20647 6373 8,417.50 VARIGATED LIMESTONE Indian Creek Stone Products Invoice Post Office Box 96 Date Invoice Huron, Indiana 47437 812- 247 -3342 812- 247 -3441 FAX 7/16/2009 6373 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 5518 7/16/2009 7/16/2009 Quantity Unit Item Description Rate Amount Variegated Limestone for Round about project Limestone Special Order Block A 8 pcs 12" x 18" x 47" 0.00 O.00T Limestone Special Order Block B 8 pcs 24" x 18" x 47" 0.00 O.00T Limestone Special Order Block C 4 pcs 36" x 18" x 47" 0.00 O.00T Limestone Special Order Block D 1 pc 36" x 18" x 62" all blocks were 8417.50 8,417.50 cut to approved dimension's from shop tickets priced as pkg Subtotal $8,417.50 Sales Tax (7.0 $0.00 Total $8,417.50 Payments /Credits $0.00 Balance Due $8,417.50 Prescribed by State Board of Accounts City Form No.' 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER n 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/16/09 6373 Variegated Limestone for roundabout project $8,417.50 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 VOiJCHER NO. WARRANT N ALLOWED 20 Indian Creek Stone Products IN SUM OF Highway 50 West, P.O. Box 96 Huron, IN 47437 $8,417.50 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 20647 6373 43- 504.00 $8,417.50 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 Monda August 17, 2009 ector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund