157411 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361016 Page 1 of 1
h ONE CIVIC SQUARE BUTZ LUMBER CO INC CHECK AMOUNT: $501.45
CARMEL, INDIANA 46032 8070 CASTLETON ROAD
INDIANAPOLIS IN 46250 CHECK NUMBER: 157411
CHECK DATE: 3/1912008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,-.1120 4235000 1 52543 501.46 BUILDING MATERIAL
R
Sales Invoice Invoice No 52543
Butz Lumber Co., Inca Invoice Date 02/29/2008
Terms Net 30 Days
8070 Castleton Road Customer 2600
Indianapolis, Indiana 46250 Your Ref
317 849 -5005 Our Ref 522650
Invoice Address Delivery Address
Sales Rep Tom Watson
Carmel Fire Dept Carmel Fire Dept
2 Civic Square 2 Civic Square Taken By Kathy Johnson
Carmel, Indiana, 46032 Carmel, Indiana, 46032
Page 1 of 1
r.
ty
Lind Descnption 'u Q/Footage Pnce Per. Total
1 4x4-12'#2 YP ACQ Non -Toxic Treated .40 30 ea 11.68 ea 350.40
30/12.0
2 6x6-14'#2 YP ACQ Non -Toxic Treated .40 2 ea 33.18 ea 66.36
2/14.0
3 2x4 -12' Std &Btr Spruce KID 6 ea 3.28 ea 19.68
6/12.0
4 2x6 -12' Std &Btr Spruce KID 3 ea 5.46 ea 16.38
3/12.0
5 4x8 -3/4" CDX YP Plywood 23/32 2 pc 760.00 msf 48.64
The invoice is due on 03/31/2008. Tot6I Amount $501.46
Sales,Taz $0.00
ilnvoice Total $501.46
Rf
VOUCHE`, NO._ WARRANT NO.
ALLOWED 20
Butz Lumber Co., Inc.
IN SUM OF
8070 Castleton Road
Indianapolis, IN 46250
$50 1.4 6
ON ACCOUNT OF APPROPRIATION. FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT
Board Members
1120 52543 42- 350.00 $501.46 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
6
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. ?01 (Rev, 1995)
i
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))
02/29/08 52543 Materials for Tactical Rescue Trailer and Burn Chamber $501.46
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