HomeMy WebLinkAbout257303 04/05/16 %'' ";f. CITY OF CARMEL, INDIANA VENDOR: 00353398
ONE CIVIC SQUARE SPENCE RESTORATION NURSERY, INC CHECK AMOUNT: $"**"""*216.00*
s.. ?� CARMEL, INDIANA 46032 2220 E FUSON ROAD CHECK NUMBER: 257303
9M�roN�� MUNCIE IN 47302 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 N12562 216.00 MISCELLANEOUS SUPPLIE
Voucher No. Warrant No.
00353398 Spence Restoration Nursery, Inc. j Allowed 20
2220 East Fuson Road
Muncie, IN 47302
In Sum of$
$ 216.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1125 N12562 4239000 $ 216.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
f materials or services itemized thereon for
i
which charge is made were ordered and
treceived except
March 31, 2016
'P
Signature
$ 216.00 Accounts Payable Coordinator
Cost distribution ledger classification if ` Title
claim paid motor vehicle highway fund
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.
00353398 Spence Restoration Nursery, Inc. Terms
2220 East Fuson Road
Muncie, IN 47302
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/25/16 N12562 Prairie Grass Seed Mix for Prairie Area Touch Ups xx3511 $ 216.00
Total $ 216.00
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
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_
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CheckXCredft Memo No: Payment/Credit Applied