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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: $748.50 CINCINNATI OH 45263-5463 CHECK NUMBER: 220823 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4236100 80796176 748 . 50 SAND INVOICE Invoice: 80796176 Invoice Date: 5/25/13 U S AGGREGATES, INC. Customer PO: PORTLAND FINE GRIND Invoice Total: 748.50 BROOKSHIRE GOLF CLUB 12120 BROOKSHIRE PKW CARMEL IN 46033 Plant Location: PORTLAND rI1VC l7RINU For billing questions call- 317-228-8335 Page i-of 1 '4� "<?'. :m€'s• ;a:.': a'`;`'v,z w, cal..s-we :x+^.r. (1 ;-, & ':`'n` R�� «.M., R:Ne#'�ti'ttfflllt -r s�'•� Ana`.; _ ,�. .`�-: .$•..::: `;� c Y, s.�..: - ,,.,�:, �COI11t11@Ct#S,. �.�.�._,:. �;:` :: � �:�"�"_ `'`3,`'�,.,;z:,..a;.• ',.r.,a:� `;�;�`s.'.`;:" .�*3 .;.<y., v€"'`�.\ .::_obi^� ,;•: � •P. 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