160123 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
ONE CIVIC SQUARE WALKER TURF FARM
I' CHECK AMOUNT: $15.50
CARMEL, INDIANA 46032 e27 WEST 186rN STREET
WESTFIELD IN 46074 CHECK NUMBER: 160123
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 00021738 15.50 LANDSCAPING
I
WALKER TURF FARM, INC.
927 W. 186TH ST.
WESTFIELD, IN 46074
PH 317- 896 -2683 invoice
Invoice 9: 00021738
Bill To: Ship 'Po:
Carmel Street dept. Carmel Street dept
211 2nd St southwest 3400 W 131st ST.
Carmel, In 46032 \Nestfield IN 46074
SALESPERSON YOUR
ORDER NO SHIP VIA COL P SHIP DATE TERMS DATE PG.
Y C.O.D. 5/15/08 1
OTY. ITEM NO. DESCRIPTION PRICE UNIT DISC EXTENDED PRICE TX
10 1 Elite BIUe Grass Sod $1.55 Sq Yd $15.50
EE
S
0
3
v
SALE AMOUNT
FREIGHT $15.50
SALES TAX $0.00
TOTAL AMOUNT $0.00
PAID TODAY $15.50
SO 00
BALANCE DUE
$15.50
L 2592
Premnbed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn No 201 (Rey 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Iy n A
�VLZY (lY� c JIU fVl Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 151 I 15.50
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO._
ALLOWED 20
IN SUM OF$
Jt
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
t 00 3 01 15.50 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
20 Os
in r�( tr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund