181823 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