HomeMy WebLinkAbout302965 09/12/16 y , CITY OF CARMEL, INDIANA VENDOR: 362734
ONE CIVIC SQUARE MILLER BROTHERS FARMS INC CHECK AMOUNT: $*****1,802.00*
CARMEL, INDIANA 46032 6485 S 550 WEST CHECK NUMBER: 302965
'Mj�TON- ROSSVILLE IN 46065 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 6163 1,802.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MILLER BROTHERS FARMS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6485 S 550 WEST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROSSVI LLE, IN 46065 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,802.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
6163 42-390.34 $1,802.00 1 hereby certify that the attached invoice(s),or 9/1/16 6163 $1,802.00
2201 201 2201 201
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
Wednesday, September 07,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Miller Bros Farms, Inc. Invoice
6485 S 550 W
Rossville, IN 46065 Date Invoice#
Phone#: 765-379-2091 9/1/2016 6163
Fax#:765-379-3245
Bill To Ship To
Carmel Street Department
3400 W. 131 st Street
Carmel,IN 46074
P.O. Number Due Date Delivery Via
9/1/2016 9/1/2016
Quantity Item Code Description Price Each Amount
5,900 Fescue Sod LC p/u Fescue Sod 0.23 1,357.00
15 Skids Skids(return for deposit) 12.00 180.00
1 Delivery Charge(... Delivery Charge 265.00 265.00
Sales Tax $0.00
Total $1,802.00