HomeMy WebLinkAbout156993 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1
ONE CIVIC SQUARE BUTTS LANDSCAPING
CARMEL, INDIANA 46032 18320 JOLIET ROAD CHECK AMOUNT: $276.00
SHERIDAN IN 46069
CHECK NUMBER: 156993
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
=s
1120 4236500 1618 138.00 SALT CALCIUM
1120 4236500 1668 138.00 SALT CALCIUM
FEE 02:06P 3178961108 page 2
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Butts Landscaping Incorporated Invoice
eM 18320 Joliet Road
Sheridan, IN 46069
Date Invoice
LANG ®GAP Ira G
Phone 317 -896 -2118 12/29/2007 1618
Fax 317- 896.1108
Bill To
City ol'Cermcl.
Carmel l=ire Dept.
2 Civic Square
Carmel, TN 46032
P.O. No. Terms Project
upon receipt
Quantity Description Rate Amount
20 20 bags of Jiffy Melt 401b. bag delivered by Joe 12/21/07 6.90 138.00
Tota 1 13x.00
Invoices not pail in full within 30 days from the invoice date will be assessed a Balance Due s13s.00
finance charge of 1.5% per month. Customer agrees to pHy 011 vests of collection in
the event any account balance is referred to a collection agency or reasonable
attomey fees incurred.
FES 21,2008 02:06P 3178961108 page 1
i
Btttts I.andscapinb Incorporated Invoice,
40=1�;W' 8320 Joliet Road
Sheridan, IN 46069 Date Invoice
LsaMoACA►wIMo
Phone 317-996-2119 2/20/2008 1648
Fax 317 -896 -1108
Bill To
City of Carmcl.
Carmel Piro Dept.
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
upon receipt
Quantity Description Rate Amount
20 20 bags of lifty Melt 401b, hue delivered 02/19/08 6.90 138.00
LET IT SNOW!!!!!
Tota 138.00
Invoices not paid in full within all days from the invoice date will be assessed a balance Due 5138.00
finance charge of 1.5% per month. Customer agrees to pay all costs of collection in
the event any account balance is referred to a collection agency or reasonable
attorney feel, incurred.
VOUCHER.N_O. WARR NO.
ALLOWED 20
Butts Landscaping
IN SUM OF
18320 Joliet Road
Sheridan, IN 46069
$276.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1618 42- 365.00 $138.00 1 hereby certify that the attached invoice(s), or
1668 42- 365.00 $138.00 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
Title
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))
12/29/07 1618 Salt All Stations $138.00
02/20/08 1668 Salt All Stations $138.00
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