186560 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
ONE CIVIC SQUARE WALKER TURF FARM CHECK AMOUNT: $16.00
CARMEL, INDIANA 46032 927 WEST 186TH STREET
WESTFIELD IN 46074 CHECK NUMBER: 186560
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23328 16.00 MATERIALS SUPPLIES
WALKER TURF FARM, INC.
18717 MULE BARN ROAD
WESTFIELD, IN 46074
PH. 317- 696 -2663 In voice
Invoice 00023328
Bill To: Ship To:
City Of Carmel pick up 10 yds
3450 W.131 st
westfield, in 46074
`YOUR
SALESPERSON x SHIP VIA COL PPD SHIP DATE.
ORDER NO.. TERMS DATE PG
Net 30 6/1/10 1
OTY��s ITEM NO:I]ESCRIPTION PRICE" UNIT DISC °6 EXTENDED PRIGS TX'
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1 1 Elite Blue Grass Sod $1.60 Sq.Yd $16.00
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SALE AMOUNT
-FREIGHT $16.00
SALES TAX
TOTAL AMOUNT $0.00
PAID TODAY $16-00
0.00
i BALANCE DUE
$16.00
080&32/5 -92
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VOUCHER 105594 WARRANT ALLOWED
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321000 IN SUM OF
1� WALKER TURF FARM
927 WEST 186TH STREET
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23328 01- 7200 -02 $16.00
Voucher Total $16.00
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
321000
WALKER TURF FARM Purchase Order No.
927 WEST 186TH STREET Terms
WESTFIELD, IN 46074 Due Date 6/2/2010
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 23328 $16.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and i
correct and I have audited same in accordance with IC 11- 10 -1.6
Date Officer