HomeMy WebLinkAbout300156 07/12/16 i
CITY OF CARMEL, INDIA / VENDOR: 3622,6
.�; d �• ONE CIVIC SQUARE LEEMfIN TOPSOIL
CHECK AMOUNT: $*****"*264.00*
CARMEL, INDIANA 46032(/
13023$TRAWTOWN AVENUE CHECK NUMBER: 300156
�9M,�TUN moo`- NOBLE VILLE IN 46060I CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 062316 I 264.00 LANDSCAPING SUPPLIES
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
LEEMAN &SONS TOPSOIL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
21816 ST RD37N
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$264.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-390.34 $264.00 1 hereby certify that the attached invoice(s),or 6/23/16 0 $264.00
2201 201 2201 201
- — —bill(s)-is-(are)true-and-correct-and that the—
materials or services itemized thereon for
h ich-charge-is-made-werA_ordered-and
received except
Wednesday,June 29,2016
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
} � INVOICE DA E
CUSTOMER'S
ORDER NO.
3an,I./)
SOLD TO: SHIPTO:
SALES PERSON SHIPPED VIA TERMS F.O.B.
P •'• ! ! DESCRIPTION •
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812 INV®ICE
-,SALES SLIP
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Customer's Phone
Order No. No. Date
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Sold
Address'
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. PAID OUT
REED
QUAN. DESCRIPf0N PRICE AMOUNT
njx�
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TOTAL
ALL claim' n-returned g ods MUST be accompanied by this bill.
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