161129 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
0 c ONE CIVIC SQUARE WALKER TURF FARM
CARMEL, INDIANA 46032 927 WEST 186TH STREET CHECK AMOUNT: $173.60
WESTFIELD IN 46074 CHECK NUMBER: 161129
CHECK DATE: 6125/2008
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
..2201 4462401 00021886 193.60 LANDSCAPING
2201 4462401 00021889 —20.00 LANDSCAPING
C�
i
WALKER TURF FARM, INC.
927 W 186TH ST.
WESTFIELD, IN 46074
Credit memo
PH. 317 896-2683
Invoice 4: 00021889
Bill To: Ship To:
City Of Carmel skid credit 20.00
1 Civic Square
Carmel In. 46032
SALESPERSON YOUR SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
ORDER NO.
Net 30 6/9/08 1
QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC/ EXTENDED PRICE TX
8
s
0
I
SALE AMOUNT
FREIGHT $0.00
SALES TAX $0.00
TOTAL AMOUNT $0.00
PAID TODAY $0.00
1 00 00
BALANCE DUE
($20.00)
'083Z592
WALKER TURF FARM, INC.
927 W. 186TH ST
WESTFIEL ELD, IN 46074
PH. 317 896 -2683 Invoice
Invoice 4: 00021886
Bill To: Ship To:
City Of Carmel PICK UP 112 YDS
I Civic Square
Carmel In. 46032
SALESPERSON YOUR SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
ORDER NO.
Net 30 6/9/08 1
QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC EXTENDED PRICE TX
112 1 Elite B]ue Grass Sod $1.55 Sq.Yd $173.60
2 2 pallet $10.00 $20.00
s
9
—n
f
0
SALE AMOUNT
FREIGHT- .7+193.60
SALES TAX $0.00
TOTAL AMOUNT $0.00
PAID TODAY $193.60
0
BALANCE DUE
$193.60
CBOYIZS82
VOUCHER NO, WARRANT NO.
ALLOWED 20
Walker Turf Farm
IN SUM OF
927 W. 186th Street
Westfield, IN 46074
$173.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept INVOICE NO ACCT #!TITLE AMOUNT Board Members
2201 00021889 102-62401 ($2000) 1 hereby certify that the attached invoice(s), or
2201 00021886 102-62401 $193.60 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, June 19, 2008
Street 66mmissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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, dales 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))
06/09/08 00021889 ($2000)
06/09/08 00021886 $19360
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 -L6
20_
Clerk- Treasurer