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HomeMy WebLinkAbout181823 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1 ONE CIVIC SQUARE BUTTS LANDSCAPING \sj CARMEL INDIANA 46032 18320 JOLIET ROAD CHECK AMOUNT: $494.55 o a SHERIDAN IN 46069 CHECK NUMBER: 181823 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X1120 4236500 2170 494.55 SALT CALCIUM Butts Landscaping Incorporated I nvo i ce 1156 ;TTO 1.8320 Joliet Road Sheridan, IN 46069 Date Invoice L A N CI S A P I N Phone 317-896-2118 1/21/2010 2170 Fax 317- 896 -1108 Bill To City of Carmel.. Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 P.O. No. Terms Project upon receipt Quantity Description Rate Amount 63 1 pallet of Jiffy Melt 40Ib. bag delivered to storage barn by Mike 7.85 494.55 1.21.10 LET TT SN O W f l m Total $494.55 'Balance Due $494.55 Invoices not paid in full within 30 days from the invoice date will be assessed a finance charge of 1.5% per month. Customer agrees to pay all costs of collection in the event any account balance is referred to' a collection' agency or reasonable attorney fees incurred. VOUCHES; NO. WARRANT NO. ALLOWED 20 Butts Landscaping IN SUM OF$ 18320 Joliet Road Sheridan, IN 46069 $494.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 2170 42- 365.00 $494.55 I hereby certify that the attached invoice(s), or 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 F EB 2O Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 701 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2170 $494.55 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 Clerk- Treasurer