HomeMy WebLinkAbout220823 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367189 Page 1 of 1
ONE CIVIC SQUARE US AGGREGATES INC
CARMEL, INDIANA 46032 PO BOX 635463 CHECK AMOUNT: $748.50
CINCINNATI OH 45263-5463 CHECK NUMBER: 220823
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4236100 80796176 748 . 50 SAND
INVOICE
Invoice: 80796176
Invoice Date: 5/25/13
U S AGGREGATES, INC.
Customer PO:
PORTLAND FINE GRIND Invoice Total: 748.50
BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKW
CARMEL IN 46033
Plant Location: PORTLAND rI1VC l7RINU For billing questions call- 317-228-8335 Page i-of 1
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5/23/13 1001195 Golf Trap Sand 22.82 TN 16.80 16.00 383.38 365.12 748.50
Tons: 22.82 383.38 365.12 748.50
MegaGrams: 20.70
" — - Material: 383.38
Freiaht: 365.12
Surchage:
Tax: 0.00
Total: 748.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
US Aggregates, Inc.
IN SUM OF $
PO Box 635463
Cincinnati, OH 45263-5463
$748.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1207 I 80796176 I 42-361.00 I $748.50 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
Monday, June 03, 2013
A
Director, Brookshire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/25/13 80796176 Sand $748.50
1 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