HomeMy WebLinkAbout170982 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 362082 Page 1 of 1
ONE CIVIC SQUARE MCCREARY CONCRETE PRODUCTS CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 910 N FORT WAYNE ROAD
RUSHVILLEIN 46173 CHECK NUMBER: 170982
CHECK DATE: 4/16/20139
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5892 720.00 OTHER EXPENSES
a
s.
McCreary Concrete Products Inc. Invoice
810 N Fort Wayne Road Date Invoice
Rushville IN 46173 3/27/2009 5892
Phone Fax E -mail
765- 932 -3058 765- 932 -2461 dsweet@mccrearyconcrete.com
Bill To Ship To
CITY OF CARMEL CARMEL WASTEWATER PLANT
760 THIRD AVENUE SW, SUITE 110 96TH AND HAZEL DELL
CARMEL, IN 46032 JEFF: 317 716 -5882
Delivery Date Terms Due Date Delivery Ti... Order Taken Job Name County
3/27/2009 10th of Month 4/1 0/2009 1 PM TOBY 29
Quantity Description Amount
12 T HT. X 2'W. X 6'L. STACKING BLOCK, PLAIN FINISH, TONGUE AND GROOVE 360.00
12 DELIVERY CHARGE 360.00
W A MAR 2 7 2999
Subtotal $720.00
Sales Tax (7.0 $0.00
Total $720.00
Merchandise Recieved By:
Payments /Credits $0.00
Balance Due $720.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER a
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.
Payee
T1052
MCCREARY CONCRETE PRODUCTS Purchase Order No.
910 N FORT WAYNE ROAD Terms
RUSHVILLE, IN 46173 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 5892 $720.00
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
1 1 1/2
Date Officer
VOUCHER 095406 WARRANT ALLOWED
T "1052 IN SUM OF
MCCREARY CONCRETE PRODUCTS
g10 N FORT WAYNE ROAD
RUSHVILLE, IN 46173
3
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5892 01- 7202 -06 $720.00
Voucher Total $720.00
Cost distribution ledger classification if
claim paid under vehicle highway fund