187019 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
s ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $59.90
s• IRRIGATION, INC CARMEL, INDIANA 46032
4317 E 146TH ST CHECK NUMBER: 187019
CARMEL IN 46033
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0113050 29.95 OTHER EXPENSES
601 5023990 0113356 29.95 OTHER EXPENSES
Page: 1
rJ�l Invoice Number: 0113356 -IN
Invoice Date: 6/14/2010
Proposal Number:
Salesperson: GB
L A N D S o', P i N c IN C. Customer Number: 03- CARMWT
Terms: NO TERMS
Sold To: Ship To:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131 ST 3450 W 131 ST
ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
Description Ordered Price Amount
GARDEN CENTER STRAW 5.00 5.99 29.95
Net Invoice: 29.95
Less Discount: 0.00
VISIT OUR GARDEN CENTER FRESH PLANT MATERIAL Freight: 0.00
ARRIVING DAILY! Sales Tax: 0.00
Invoice Total: 29.95
Everything Grows Greener on Our Side of the Fence!
Office 3.17.843.0100 4317 Fast 146th St.
Fax 317.843.0292 Carmel, IN 46033
Page: 1
Invoice Number: 0113050 -IN
Invoice Date: 5/30/2010
Proposal Number:
1. e.`t.. Salesperson: GB
L A N S JA P t nr C. N C Customer Number: 03- CARMWT
Terms: NO TERMS
Sold To: Ship To:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131 ST 3450 W 131 ST
ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER
WESTFIELD, IN 46074
Confirm To: WESTFlELD, IN 46074
Description Ordered
Price Amount
GARDEN CENTER STRAW 5.00 5.99 29.95
V
Net Invoice
1 Less Discount: 3.00
VISIT OUR GARDEN CENTER FRESH PLANT MATERIAL Freight: 0.00
ARRIVING DAILY! Sales Tax: 0.00
Invoice Total: 26.95
Everything Grows Greener on Our Side of the Fence!
r/
Of,llce 317.843.0100 4317 East 14607 Sr.
Fax 317.843.0292 Carmel. IN 46033
VOUCHER 101860 WARRANT ALLOWED
T0717 IN SUM OF
SALSBERY BROTHERS �P►�
4317 EAST 146TH STREET N
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit. Trail Code
0113050 01- 6200 -06 $29.95
0k,62 -DP•b( �29s95
Voucher Total $2 5
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
T0717
SALSBERY BROTHERS Purchase Order No.
4317 EAST 146TH STREET Terms
CARMEL, IN 46033 Due Date 6/15/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2010 0113050 $29.95
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
Date v Officer