223853 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367408 Page 1 of 1
ONE CIVIC SQUARE BROOKFIELD SAND&GRAVEL
CARMEL, INDIANA 46032 3002 N RITTER AVE CHECK AMOUNT: $381.97
INDIANAPOLIS IN 46218 CHECK NUMBER: 223853
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 30135 807131 381 . 97 MASON SAND-FOUNDERS P
From:BR00KFIELD 3178352425 08127/2013 06:55 #226 P.001/001
RE
ED
AUG 2 7 2643
ray-
INVOICE
0807131
DATE: AUGUST 27,2013
BROOKFIELD SAND&GRAVEL
8587 N.850 W.
FAIRLAND,IN 46126
TO:
CARMEL CLAY PARKS&RECREATION
` - — 11675-IIAZEL DELL PK-WY
CARMEL,IN 46033
JOB PAYMENT TERMS DUE DATE
11675 HAZEL DELL PKWY NET 10 DAYS 9/27/2013
CARMEL
DATE TICKET# DESCRIPTION TONS RATE TOTAL
8/7/13 1047964 MASON SAND 15.03 15.50 232.97
8/7/13 1047964 HAUL RATE 1 149.00 149.00
SUB TOTAL 381.97
GRAND TOTAL 381.97
Make all checks payable to Brookfield Sand&Gravel
Thank you for your business!
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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.
Brookfield Sand & Gravel Terms
8587 N 850 W
Fairland, IN 46126
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/27/13 807131 Mason sand Founders Park 30135 $ 381.97
a-
1
Total $ 381.97
r
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
Voucher No. Warrant No.
Brookfield Sand & Gravel Allowed 20
8587 N 850 W
Fairland, IN 46126
In Sum of$
$ 381.97
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30135 F 807131 4239000 $ 381.97 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
5-Sep 2013
Signature
$ 381.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund