220080 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365491 Page 1 of 1
ONE CIVIC SQUARE BILL WEASE MASONRY CHECK AMOUNT: $2,500.00
CARMEL, INDIANA 46032 14820ALLISONVILLE RD
NOBLESVILLE IN 46060 CHECK NUMBER: 220080
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 4/22 2 , 500 . 00 BUILDING REPAIRS & MA
I
DATE _ 20 13
BILL WEASE MASONR
'RECEI ED
14820 ALLISONVILLE ROAD ; APR 2 3 2013
NOBLESVILLE. INDIANA 46060
PHONE 773-0573 E �.
TO: C�G2i2
12a �4 a 3 Ys- h'I ex,
Brick
Fireplace
Block
Gable
Arch
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
365491 Bill Wease Masonry Terms
14820 Allisonville Rd
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/22/13 4/22 MCC West brick paver repair 29355 $ 2,500.00
li
Total $ 2,500.00
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.
365491 Bill Wease Masonry Allowed 20
14820 Allisonville Rd
Noblesville, IN 46060
In Sum of$
$ 2,500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 4/22 4350100 $ 2,500.00 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
16-May 2103
Signature
$ 2,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund