249857 09/23/15 9, ur.C,A r
;% CITY OF CARMEL, INDIANA VENDOR: 367405
d " ONE CIVIC SQUARE PRAIRIE CREEK SOD FARM INC CHECK AMOUNT: $""""'"75.60*
INDIANAPOLIS CARMEL, INDIANA 46032 4306 W 96TH ST CHECK NUMBER: 249857
y,uN�o, INDIANAPOLIS IN 46268 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 164553 75.60 OTHER EXPENSES
Prairie Creek Sod Farm, LLC Invoice
4306 W. 96th St.
Indianapolis, IN 46268 DATE INVOICE#
Office: (317) 337-0058 9/1/2015 164553
Fax: (317) 337-0066
BILL TO SHIP TO
Carmel Wastewater Treatment
9609 Hazel Dell Pkwy
Indianapolis, In 46280
TERMS P.O. NO. ACCOUNT# TIME DRIVER TOTAL Sq. Ft. PALLETS
Net30 S15419
ITEM DESCRIPTION QTY RATE AMOUNT
Distribution Center 3D Sod Blend Premium Bluegrass - Square Feet 280 0.27 75.60T
I �
RETURNED PALLETS: Qty Driver Initial Sales Tax (0.0%) $0.00
Total $75.60
RECEIVED BY: X
Prairie Creek Sod Farm,LLC guarantees our sod to be freshly cut and green(excluding AMOUNT DUE $75.60
winter dormancy). Sod requires immediate installation and THOROUGH watering for
several weeks to maintain its quality. Contact us within 12 hrs of delivery if sod is PAY BY 10/1/2015
unsuitable. Claims after this time may be honored at the discretion of Prairie Creek Sod
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367405
PRAIRIE CREEK SOD FARM, INC Purchase Order No.
4306 W. 96TH STREET Terms
INDIANAPOLIS, IN 46268 Due Date 9/14/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/14/2015 164553 $75.60
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
�/-/,S
Date Officer
VOUCHER # 156267 WARRANT # ALLOWED
367405 IN SUM OF $
PRAIRIE CREEK SOD FARM, INC
4306 W. 96TH STREET
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
164553 01-7200-02 $75.60
Voucher Total $75.60
Cost distribution ledger classification if
claim paid under vehicle highway fund