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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