161293 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1
ONE CIVIC SQUARE BUTTS LANDSCAPING
0 CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 18320 JOLIET ROAD
'g i o SHERIDAN IN 46069 CHECK NUMBER: 161293
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUN T DESCRIPTION
x1120 4350900 1765 95.00 OTHER CONT SERVICES
}F Butts Landscaping Incorporated V
18320 Joliet Road
Sheridan, IN 46069 Date Invoice
LAAiO
Phone 317- 896 -2118 6/26/2008 1765
Fax# 317 -896 -1108
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Due Upon Receipt
Quantity Description Rate Amount
1 Fixing Rats and Mowing at Maco Press 95.00 95.00
Have a GREAT day!
Otd I $95.00
Balance Due $95.00
Invoices not paid in full within 30 days from the invoice date will be assessed a
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 fees incurred.
r
VOUCHER N0- WARRA NO.
ALLOWED 20
Butts Landscaping
IN SUM OF
18320 Joliet Road
Sheridan, IN 46069
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1765 43 509.00 $95.00 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
-off
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 (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))
06/26/08 1765 Repair Lawn Damaged by CFD $95.00
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