HomeMy WebLinkAbout254126 02/05/16 �ur._4.�gy
a'! CITY OF CARMEL, INDIANA VENDOR: 370219
ONE CIVIC SQUARE PRAIRIE CREEK LANDSCAPE&SUPPLYCHECK AMOUNT: $.....""`79.28'
:. ?� CARMEL, INDIANA 46032 3540 N 350 W CHECK NUMBER: 254126
°MgyoN�o.� LEBANON IN 46052 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1541234003 79.28 OTHER EXPENSES
VOUCHER # 154243 WARRANT # ALLOWED
370219 IN SUM OF $
PRAIRIE CREEK LANDSCAPE & SUPP
3540 N 350 W
LEBANON, IN 46052
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1541234003 01-4611-00 $79.28
Voucher Total $79.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
CCity of e I
armel �ltllities Account Number 1541234003
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service Due Date
www.carmelutilities.com (317) 571-2442
Mon-Fri Sam-5pm Amount Due
After Due Date
Service Address
PRAIRIE CREEK LANDSCAPE&SUPPLY
3540 N 350 W 4306 W 96TH ST
LEBANON, IN 46052
FINAL
.. _ .. .
Osage' 11 Amount Billed
PAYMENT RECEIVED, THANK YOU (209.28)
01/02/16 02/01/16
PREVIOUS BALANCE CREDIT (130.00)
OTHER 50.72
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