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HomeMy WebLinkAbout167280 12/23/2008 s CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1 ONE CIVIC SQUARE BUTTS LANDSCAPING CARMEL, INDIANA 46032 18320 JOLIET ROAD CHECK AMOUNT: $220.50 SHERIDAN IN 46069 CHECK NUMBER: 167280 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION 1120 4236500 1844 220.50 SALT CALCIUM c,: a Butts Landscaping Incorporated Invoice o 18320 Joliet Road Sheridan, IN 46069 Date Invoice LANO0a FM1NO Phone 317- 896 -2118 12/19/2008 1844 Fax 317 -896 -1108 Bill To City of Carmel. Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 P.O. No. Terms Project upon receipt Quantity Description Rate Amount 30 30 bags of Jiffy Melt 401b. bag delivered to Station 4107/18/2008 7.35 220.50 LET IT SNOW!!!!! Tota $220.50 Invoices not paid in full within 30 days from the invoice date will be assessed a Balance Due $220.50 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. 3 Prescrieed by State Board of Accounts City Form No. 201 (Rev, 1995) r 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)) NJ d Total 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 VOUCHER NO. WARRANT NO. v ALLOWED 20 IN SUM OF won \D�j o ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S o 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 OEC 2 2 2 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund