HomeMy WebLinkAbout198742 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING C g,
CARMEL, INDIANA 46032 IRRIGATION, INC HECK AMOUNT: $119.80
4317 E 146TH ST CHECK NUMBER: 198742
CARMEL IN 46033
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0118282 119.80 OTHER EXPENSES
Page: 1
Invoice Number: 0118282 -IN
Invoice Date: 6/6/2011
Proposal Number:
-t-!t Salesperson: GB
L A N D 1 kjA P I N G. N C. Customer Number: 03- CARMWT
Terms: NO TERMS
Sold To: Ship To:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131 ST 3450 W 131 ST
ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER
CARMEL, IN 46074 CARMEL, IN 46074
Confirm To:
Description Ordered Price Amount
GARDEN CENTER STRAW 20.00 5.99 119.80
Net Invoice: 119.80
Less Discount: 0.00
VISIT OUR GARDEN CENTER AND BROWSE OUR NEW Freight: 0.00
SELECTION OF UNIQUE POTS, STATUARY, AND FOUNTAINS! Sales Tax: 0.00
Invoice Total: 119.80
Everything Grows Greener on Our Side of the Fence!
O 317.843.0100 4317 East 146th St.
Fax 317.843.0292 Carmel, IN 46033
C
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T0717
SALSBERY BROTHERS Purchase Order No.
4317 EAST 146TH STREET Terms
CARMEL, IN 46033 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 0118282 $119.80
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
Date Officer
VOUCHER 111466 WARRANT ALLOWED
T0717 IN SUM OF
SALSBERY BROTHERS
4317 EAST 146TH STREET
CARMEL, IN 46033 WATM
OpERAnoNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0118282 01- 6200 -06 119.80
Voucher Total $119.80
Cost distribution ledger classification if
claim paid under vehicle highway fund