HomeMy WebLinkAbout198449 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1
ONE CIVIC SQUARE BUTTS LANDSCAPING
CARMEL, INDIANA 46032 18320 JOLIET ROAD CHECK AMOUNT: $200.00
SHERIDAN IN 46069
CHECK NUMBER: 198449
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2661 200.00 OTHER MISCELLANOUS
Butts Landscaping Incorporated
Invoice
18320 Joliet Road
x Sheridan, IN 46069 Date Invoice
L A N O S C A P 1 N
Phone 317-896-2118 6/17/2011 2661
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
1 6 dense yews, 6 midnight wine weigela 200.00 200.00
Thank you for-your business!
Total $200.00
Invoices not paid in full within 30 days from the invoice date will be assessed a Balance Due $200.00
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.
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))
2661 Sta. 41 $200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Butts Landscaping
IN SUM OF
18320 Joliet Road
Sheridan, IN 46069
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 2661 I 42- 390.99 I $200.00 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
JUN 2:,0 2011
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund