189058 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
ONE CIVIC SQUARE WALKER TURF FARM
CARMEL, INDIANA 46032 18717 MULE BARN ROAD CHECK AMOUNT: $48.00
WESTFIELD IN 46074
<r �o CHECK NUMBER: 189058
CHECK DATE: 8/1812010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 00023475 48.00 OTHER MAINT SUPPLIES
1
WALKER TURF FARM, INC.
18717 MULE BARN ROAD
WESTFIELD, IN 46074
Invoice
PH. 317 -896 -2683
Invoice 00023475
Bill To: Ship To:
City Of Carmel pick up 30 yds
3450 W.131 st
westfield, in 46074
YOUR
SALESPERSON ORDER NO' ST CAL PPD, SHIP DATE TERMS DATE PG.
Net 30 8/5/10 1
QTY ITEM NO DESCRIPTION PRICE UNIT DISC EXTENDED,PRICE TX
3C 1 Elite Blue Grass Sod $1.60 Sd.Yd $48.00
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SALE
FREIGHT $4$.00
SALES TAX $0.00
TOTAL AMOUNT $0.00
PAID TODAY $48.00
/f BALANCE DUE
48.00
08083215.92
VOUCHER NO. WARRANT NO.
ALLOWED 20
Walker Turf Farm
IN SUM OF
927 W. 186th Street
Westfield, IN 46074
$48.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
2201 00023475 42- 389.00 $48.00 1 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
4 Thursday, August 12, 201C
Street Commission r
f
Striae, UTr-it emissioner
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))
08/05110 00023475 $48.00
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