HomeMy WebLinkAbout198185 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1
Q ONE CIVIC SQUARE LEEMAN TOPSOIL CHECK AMOUNT: $456.00
CARMEL, INDIANA 46032 13023 STRAWTOWN AVENUE
•`«o� NOBLESVILLE IN 46060 CHECK NUMBER: 198185
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 051611 456.00 LANDSCAPING
I N VOIC E
INVOICE DATE
CUSTOMER'S
ORDER NO.
SOLD TO: SHIP TO:
SALESPERSON SHIPPED VIA TERMS FO.B.
L �2& 41
r
adams 812 N VU C E
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))
05/16/11 $456.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leeman Topsoil
IN SUM OF
13023 Strawtown Avenue
Noblesville, IN 46060
$456.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 2201- 624.01 $456.00 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
/l Wednesday lAine 01, 201'
Street Commiss /over
St d e Issicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund