HomeMy WebLinkAbout156792 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360885 Page 1 of 1
ONE CIVIC SQUARE SCOTT RICKMAN
CARMEL, INDIANA 46032 24415 CROOKED GREEK RD CHECK AMOUNT: $100.00
CICERO IN 46032
CHECK NUMBER: 156792
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12208 100.00 OTHER EXPENSES
GrandView Landscape Irrigation Inc. Invoice
24415 Crooked Creek Rd.
Cicero, IN 46034 Date—,, Invoice
E 317 Phone 1/22/2008
-984-5101/317-770-7330
Bill To
i C
('Ck r VIA e
P.O. No. Terms Project
Item Description Qty Rate P-0. No. Serviced Amount
41 w"t U-ic-.i &A(fec Ilie, ('An *t L C A4 I S4-c-
L/I
Total
Payments/Credits $0.00
Balance Due
VOUCHER 074659 WARRANT ALLOWED
T12208 r IN SUM OF
-SCOTT RICKMAN(,{
24415 CROOKED CREEK RD ®"®R�,�
r
CICERO, IN 46032
A
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12208 01- 6360 -06 $100.00
Voucher Total $100.00
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
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
T12208
SCOTT RICKMAN Purchase Order No.
24415 CROOKED CREEK RD Terms
CICERO, IN 46032 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 12208 $100.00
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
3 /a P 1 c a 1--�
Date Officer