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156993 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 f 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