190844 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1
ONE CIVIC SQUARE LEEMAN TOPSOIL CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 13023 STRAWiOWN AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 190844
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4238900 360.00 OTHER MAINT SUPPLIES
INVOICE
3 0 INVOICE DATE
CUSTOMER'S
ORDER NO.
SOLD TO: SHIP TO: Olt- OAk/w�
SALESPERSON SHIPPED VIA TERMS F.O.S.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Leeman Topsoil
IN SUM OF
13023 Strawtown Avenue
Noblesville, IN 46060
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 42- 389.00 $360.00 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
hursday 07, 201C
Street Commission�e
L,_.„ac vt,Jl;l;: iiJalIJIIC]
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))
09/30/10 $360.00
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