HomeMy WebLinkAbout187953 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 362734 Page 1 of 1
ONE CIVIC SQUARE MILLER BROTHERS FARMS INC
i CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 sass s sso WEST
ROSSVILLE IN 46065 CHECK NUMBER: 187953
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 2380 420.00 OTHER MAINT SUPPLIES
MILLER 6R®THERS "FARMS, INC.
QUALITY TURF GRASS SALES
6485-S. 550 W.
ROSSVILLE, IN 46065
(765) 379 -2091 (765) 430 -6036
CUSTOMER'S ORDER NO. PHONE DAT
NAME
ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
Time Promised Time Delivered I
Harvested Date Time I
Square Feet Blue Grass Sod Delivered I
Square Feet Blue Grass Sod Picked Up I
Square Feet Fescue Delivered I
47�Do
Square Feet Fescue Picked U S 4fl I
CJi Skids (Return For Deposit) Q�
Skids Returned CREDIT
Delive Charge I
Starter Fertilizer I
Seed l
Baled Straw I
I
I
I
I
I
RECEIVED BY
TOTAL 100
All claims and returned goods MUST be accompanied by this bill.
23 80 THAN K Y OU
Miller Bros Farms, Inc. Credit Memo
6485 S 550 W
Rossville, IN 46065 Date Credit No.
Phone 4: 765- 379 -2091 7/7/2010 2380
Fax 765- 379 -3245
Customer
Carmel Street Department
3400 W. 131 st Street
Westfeild, IN 46074
Delivery Date
7/7/2010
Description Qty Rate Amount
Credit for skids returned -6 8.00 -48.00
i 0
-44 �g o
Total $48.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Miller Brothers Farms, Inc
IN SUM OF
6485 S. 550 W.
Rossville, IN 46065
$420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 2380 42- 389.00 $468.00 1 hereby certify that the attached invoice(s), or
2201 2380 42- 389.00 ($48.00)
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
n fi 11 ThUrsd July 15, 2010 1—
AXAA�
Street Commis do er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
07/01/10 2380 $468.00
07/07/10 2380 ($48.00)
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
,20
Clerk- Treasurer