185843 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1
ONE CIVIC SQUARE LEEMAN TOPSOIL CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 13023 STRAWfOWN AVENUE
off NOBLESVILLE IN 46060 CHECK NUMBER: 185843
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 540.00 LANDSCAPING
t i
DRDERED ORDER
CUSTOMER ORDER
•rD- •e LOCATIO
•a PHONE STARTING D ATE
.QTY MATERIAL UNIT kq AMQUNT1 'dESCRIPTIONOF`WORK`
1
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!1 MISCELLANEOUS CHARGES
EWE W® .LABOR y HRS. RATE AMOUNT
i DATE ORDERED F.
T OTAL TOTAL MAT
GRAND TO TAI
VOUCHER No. WARRANT NO.
ALLOWED 20
Leeman Topsoil
IN SUM OF
13023 Strawtown Avenue
Noblesville, IN 46060
$540.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member,
2201 2201- 624.01 $540.00 i hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r
r T urs y May 20, 2010
a
��ttrE'et Commis$Eoner
jfL��t �g 1lt i 61b
Title
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))
05120/10 540.00
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