HomeMy WebLinkAbout184851 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362734 Page 1 of 1
`4 ONE CIVIC SQUARE MILLER BROTHERS FARMS INC
CARMEL, INDIANA 46032 6485 S 550 WEST CHECK AMOUNT: $735.00
ROSSVILLE IN 46065 CHECK NUMBER: 184851
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 2255 735.00 LANDSCAPING
MIftER BROTHERS FARMS, INC.
QUALITY TURF GRASS SALES
6485 S. 550 W.
ROSSVILLE, IN 46065
(765) 379 2091 (765) 430 -6036
CUSTOMER'S ORDER NO. PHONE
NAME V
ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
l_.1U110
Time Promised Time Delivered
Harvested Date Time
Square Feet Blue Grass Sod Delivered
Square Feet Blue Grass Sod Picked Up
Square Feet Fescue Delivered
Square Feet Fescue Picked Up
Skids (Retum For Deposit)
Skids Returned CREDIT
Delive Charg
Starter Fertilizer
Seed
Baled Strait
I
I
I
I
I
TAX I
RECEIVED BY
f TOTAL I
I
All claims and returned goods MUST be accompanied by this bill.
2.2 6 6 THANK YOU
T
MILLER "BROITHERs FARMS, INC.
QULILITY .TlJRF.;GRASS, SALES
F
ROSSUILE.E,"IN 46065
x
(765) 379 72091 {765) 430 6036
Y
CUSTOMER'S ORDER NO. PHONE DATE
NAME 1
ADDREZIS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
a Q 7 10
Time Promised Time Delivered
Harvested Date Time i
Square Feet Blue Grass Sod Delivered
Square Feet Blue Grass Sod Picked Up
Square Feet Fescue Delivered
Square Feet Fescue Picked U
Skids (Return For Deposit)
Skids Retumed CREDIT
Deliver Cha a"
Starter Fertilizer i
Seed
Baled Straw I
i
I
I
i
i
TAX
RECEIVED BY
TOTAL
t
All claims and returned goads MUST be accompanied by this bill.
22,55. -7HANK,YOU
VOUCHER NO. WARRANT NO.
ALLOWED 20
Miller Brothers Farms, Inc
IN SUM OF
6485 S. 550 W.
Rossville, IN 46065
$735.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 2255 2201 624.01 $735.00 1 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
Thursday, April 22, 2010
Street Commissionep
Street CTitle sior er
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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))
04/14/10 2255 $735.00
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