HomeMy WebLinkAbout161613 07/11/2008 CITY OF CARMEL, INDIANA VENDOR 3zl000 Page 1 of 1
ONE CIVIC SQUARE WALKER TURF FARM
CARMEL, INDIANA 46032 927 w Sr 186TH STREET CHECK AMOUNT: $202.90
VJESTFIELO IN 46074 CHECK NUMBER: 161613
CHECK DATE: 711112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21932 202.90 OTHER EXPENSES
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WALKER TURF FARM, INC.
927 W 186TH ST.
WESTFIELD, IN 46074
d=IIIIIIIIIImA Invoice
PH. 317 896 -2683
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Invoice 9: 00021932
Bill To: Ship To:
Carmel Sewer Water Utility pick up 118 yds
130 1ST Ave SIP
Carmel, IN 46032
SALESPERSON YOUR SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
ORDER NO.
Nct 30 6/17/08 1
OTY. ITEM NO, DESCRIPTION PRICE UNIT DISC EXTENDED PRICE TX
118 1 Elite Blue Grass Sod $1.55 Sq.Yd $182.90
2 2 pallet $10.00 $20.00
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SALE AMOUNT
FREIGHT $202.90
SALES TAX $0.00
TOTAL AMOUNT 0.00
PAID TODAY $202.90
BALANCE DUE
$202.90
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VOUCHER 085787 WARRANT ALLOWED
321000 IN SUM OF
WALKER TURF FARM
927 WEST 186TH STREET
WESTFIELD,IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21932 01- 7200 -02 $20290
Voucher Total $20290
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER .r t
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
v'
321000
WALKER TURF FARM Purchase Order No.
927 WEST 186TH STREET Terms
WESTFIELD, IN 46074 Due Date 6/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2008 21932 $202.90
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
4 P Y\A,
Date Officer