222530 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 359282 Page 1 of 1
wF ONE CIVIC SQUARE PAVER'S INC
CARMEL,INDIANA 46032 2900 NORTH 900 EAST CHECK AMOUNT: $712.30
v ? BROWNSBURG IN 46112
CHECK NUMBER: 222530
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 13208 216 . 30 BUILDING MATERIAL
2201 4235000 13233 496 . 00 BUILDING MATERIAL
PAVERS, Inc. Invoice
2900 North 900 East Date Invoice#
Brownsburg, IN 46112
7/14/2013 13208
Bill To Ship To
City Of Carmel Street Dept City Of Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Westfield,IN 46074 Westfield,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Boyd Due on receipt BER 7/14/2013 Will Call BB
Quantity Item Code Description Price Each Amount
103 Misc Mad Euro Dominion 2.10 216.30T
0.00% 0.00
Thank you for your business.
Total $216.30
PAVERS, Inc. Invoice
2900 North 900 East
Brownsburg, IN 46112 Date Invoice#
7/23/2013 13233
Bill To Ship To
City Of Carmel Street Dept City Of Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Westfield,IN 46074 Westfield,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Boyd Due on receipt BER 7/23/2013 Will Call BB
Quantity Item Code Description Price Each Amount
160 Mission 8 CM Mission 8 CM 3.10 496.00T
0.00% 0.00
Thank you for your business.
Total $496.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pavers, Inc.
IN SUM OF $
2900 North 900 East
Brownsburg, IN 46112
$712.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2201 13208 42-350.00 $216.30 1 hereby certify that the attached invoice(s), or
2201 13233 42-350.00 $496.00 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
6
rid J 13
§Kww
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))
07/14/13 13208 $216.30
07/23/13 13233 $496.00
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