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HomeMy WebLinkAboutBYBEE STONE CO -002264 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002264 Bybe6 Stone Co Check: 2264 PO Box 968 Date: 9/22/2011 Bloomington, IN 47402 Vendor: BYBEES1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 0019107-in 4,300.00 4,300.00 0.00 0:00 4,300.00 8 pcs limestone 4,300.00 4,300.00 0.00 0.00 4,300.00 • BYBEE STONE COMPANY INC. MEMBER • Nor Q P.O.BOX 968 NDIANA kJ BLOOMINGTON, IN 47402-0968 nr,ES.Tr,NE L I (812) 876-2215 invoice: 0019107-IN Date: 8/19/2011 Customer#: CARM328 City of Carmel Carmel Redevelopment Commission P.O.#: 30 W Main Street, Suite 220 Carmel, IN 46032 Billing#: 1/ONLY Terms: 30 Days Net Job: 8 Benches Carmel IN PER CONTRACT 4,300.00 8 PCS LIMESTONE • e ,(1G Net Invoice: 4,300.00 Sales Tax: .00 Total: $4,300.00 Prescribed 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. Payee 6 yi3 G 54;./1� C. 7/ Q/iy /17 e- Purchase Order No. �U 'S 2 ,1e 1 Terms 6/0a,"7,17 7 , /ti 17/ '26 ' Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S*7/ 0.. /9/ '7-//V E �i'f j //), 27, 3000,e 5•` J5 Total L/, I hereby certify that the attached invoice(s), or bill(s), is (are) true and to rec .rd I - •- audited same in accordance with IC 5-11-10-1.6. 20 x I Atm. .lerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 57L �� aX 968 IN SUM OF $ ���n a°i✓Jj/n ��/ /7'792- 9o9 $ 26 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 902 00/9/617—i/0 47WCf07 0UV.20 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 7 20// ./' Ex • -eDIrector Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund