HomeMy WebLinkAbout186004 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1
ONE CIVIC SQUARE WAITT FARM STORE
CARMEL, INDIANA 46032 1133 E STATE ROAD 32 CHECK AMOUNT: $120.39
WESTFIELD IN 46074 CHECK NUMBER: 186004
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A20068979 120.39 OTHER EXPENSES
3 3 Lawn Pet
11 STATEMENT
1133 St. Rd, 32 E.
Westfield, IN 46074
317 896 -1933 Fax: 317-867-0764
Statement Date: 05/11/2010
Account CARMELWATER
CARMEL WATER DISTRIBUTION
3460 W. 131st. St, Terms: Cash
Westfield, IN 46074
04112/2010 A20068979 04/12/2010 $120.39 $0.00 $0.00 $120.39
Totals: $120.39 $0.00 $0.00 $120.39
Aging Report by Due Date Account Summary Total Invoices Due:
PAST DUE: $120.39 Pending Payments: $0.00 $120.39
Repair Balance Due: $0.00
0 to 30 Days: $120.39 Layaway Balance Due: $0.00
31 to 60 Days: $0.00
61 to 90 Days: $0.00
Over 90 Days: $0.00 Last Payment: 0$/23!2006 for $74.99
Pagel for Cu tourer #CARMELWATER Invoices attached pR05112010133352
Waitt Lawn s Pet
1133 St. Rd. 32 E.
Westfield, IN, 46074
317 -896 -1933
Transaction A20068979
Associate: Manager
Date: 04/12/2010 Time: 09:03:24 AM
Due Date: 04/12/2010
SALE ttt
Bill To:
Customer CARMELWATER
CARMEL WATER DISTRIBUTION
130 IST. AVE. S.W.
CARMEL, IN 46032
Wear N Tear 50
1..00 EACH $120.39 N $120.39
Subtotal: $120.39
TAX EXEMPT
TOTAL: $120.39
INVOICE: $120.39
CHANGE: $0.00
(X)
Authorized Signature
Have a nice day.
Receipt Bottom Line 2
Receipt Bottom Line 3
Page 2 for Customer CARMELWATER prtO5112G1O133352
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VOUCHER 101620 WARRANT ALLOWED
350030 IN SUM OF
WAITT FARM STORE 4Q►T
1133 E. St. Rd. 32
Westfield, IN 46074 N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
A20068979 01- 6200 -06 $120.39
Voucher Total $120.39
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350039
WAITT FARM STORE Purchase Order No.
1133 E. St. Rd. 32 Terms
Westfield, IN 46074 Due Date 5/1812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2010 A20068979 $120.39
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
Date ffi