HomeMy WebLinkAbout162534 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
..�`3, ONE CIVIC SQUARE WALKER TURF FARM
CARMEL, INDIANA 46032 927 WEST 186TH STREET CHECK AMOUNT: $92.15
WESTFIELD IN 46074 CHECK NUMBER: 162534
CHECK DATE: 817/2008
DEP ARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
2201 4462401 00022114 92.15 LANDSCAPING
:1
WALKER TURF FARM, INC.
927 W 166TH ST.
WESTFIELD, IN 46074
ammmet Invoice
PH. 317 896 -2663
Invoice ft: 00022114
Bill To: Ship To:
Carmel Street dept. pick up 53 yds
34001'V131st ST
lVestfield, In 46074
SALESPERSON YOUR SHIP VIA COL P SHIP DATE TERMS DATE PG.
ORDER NO.
Net 30 7/24/03 1
OTV ITEM NO, DESCRIPTION PRICE UNIT DISC EXTENDED PRICE TX
53 1 Elite Blue Grass Sod $1.55 SgNd $52.15
1 2 pallet 10.00 $10.00
I
E
SALE AMOUNT
FREIGHT $92.15
SALESTAX_ $0.00
TOTALAMOUNT $0.00
PAID TODAY $9215
$0.00
BALANCE DUE
$92.15
OB(3.32'S91
VOUCHER NO. WARRANT NO.
ALLOWED 20
Walker Turf Farm
IN SUM OF
927 W. 186th Street
Westfield, IN 46074
$92 15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept INVOICE NO ACCT #/TITLE AMOUNT Board Members
2201 00022114 2201- 624.01 $92 15 I 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
Thursday, July 31, 2008
T Street missloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescnbeb by State Boars of Accounts City Farm 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))
07/24/08 00022114 $92 15
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