168605 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 362505 Page 1 of 1
ONE CIVIC SQUARE MESHBERGER BROTHERS STONE CORp
HECK AMOUNT: $1,382.85
CARMEL, INDIANA 46032 PO 80X 345 C
s'' s BERNE IN 46711
CHECK NUMBER: 168605
CHECK DATE: 214!2009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 10139 1,382.85 SAND
C� I
PRODUCERS OF CRUSHED STONE GLASS STONE INVOICE
MINERAL FILLER a FERTILIZER FILLER PULVERIZED AG LIME 10139
��JJ��JJ ��JJ��JJ REMIT TO P.O. BOX 345 BERNE, INDIANA 46711 PLEASE SHOW THIS
NUMBER ON YOUR
REMITTANCE TO
LINN GROVE: 260- 334 -5311 PLEASANT MILLS: 260 -592 -7211 CREDITING TO YOUR
ACCOUNT
PORTLAND: 260- 726 -7642 RIDGEVILLE: 765 857 -2493 FAIRVIEW. 765- 857 -2493
�FORTLAND --FINE GRIND
1/10/09
BROOKSHIRE GOLF CLUB INVOICE DATE BROO 36-5678-00 9 0 0 01
SOLD C/O BOB HIGGINS
TO 12120 BROOKSHIRE PKWY DELIVERED TO:
CARMEL IN 46033
L
P.O. NUMBER LfffTff ONE PRODUCTS MATERL 16 1TkT 3 0 DAYS
DATE TICKET NET POUNDS NET TONS UNIT AMOUNT
SHIPPED NUMBER BILLED BILLED PRICE
1/05/09 087825 44,800 22.40
1/05/09 087835 43,000 21.50
SALES TAX 96.80
TOTAL 87,800 43.90
MB -16 43.90 15.50 680.45
DELIVERY 43.90 16.00 702.40
1 TOTAL AMOUNT DUE $1,479.65
IF YOU HAVE ALREADY PAID FOR THE ABOVE PURCHASES, KEEP THIS INVOICE FOR YOUR RECORDS ONLY.
A FINANCE CHARGE OF 1.5% PER MONTH Will Be Charged To All Accounts Past Due. This Computes At An ANNUAL RATE of 18%
Prescribeo 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.
4 P 2W ee gge Purchase Order No.
r.
Terms
y
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total y
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
Jfl -4E�
&S,7G/• IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
p �gnaUire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund