158851 04/30/2008 CITY OF CARMEL 1 INDIANA VENDOR: 361191 Page 1 of 1
ONkIVIC SQUARE COUNTRY MULCH
CARMEL, INDIANA 46032 724 E 199TH ST CHECK AMOUNT: $729.04
WESTFIELDIN 46074 CHECK NUMBER: 158851
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350400 2473 258.00 GROUNDS MAINTENANCE
1120 4350400 2474 258.00 GROUNDS MAINTENANCE
1120 4350400 2475 213.00 GROUNDS MAINTENANCE
11
COUNTRY MULCH 8����C�
724 EAST 199TH STREET
WESTFIELD, IN. 46074
317 867 2683- OFFICE Date Invoice No.
317- 445 8012 -CELL
04/23/08 2473
Bill To
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN. 46032
317 -571 -2600
P.O. No. Payment Method Due Date Check
STATION 2 04/23/08
Description Oty Rate Amount
PREMUIM MULCH 10 22.50 225.00T
DELIVERY CHARGE 33.00 33.00
TAX EXEMPT 0.00% 0.00
THANK YOU!!!
Y Total $258.00
COUNTRY MULCH
724 EAST 199TH STREET Invoice
WESTFIELD, IN. 46074
317 -867- 2683- OFFICE Date Invoice No.
317- 445 8012 -CELL
04/23/08 2475
Bill To
CA.RMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN. 46032
317- 571 -2600
P.O. No. Payment Method Due Date Check
STATION 3 04/23/08
Description Qty Rate Amount
PREMUIM MULCH 8 22.50 180.00T
DELIVERY CHARGE 33.00 33.00
TAX EXEMPT 0.00% 0.00
THANK YOU!!!
Total $213.00
k
COUNTRY MULCH
724 EAST 199TH STREET Invoice
.WESTFIELD, IN. 46074
317- 867- 2683- OFFICE Date Invoice No.
317- 445 8012 -CELL
04/23/08 2474
Bill To
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL, IN. 46032
317- 571 -2600
P.O. No. Payment Method Due Date Check
STATION 6 04/23/08
Description Qty Rate Amount
PREMUIM MULCH 10 22.50 225.00T
DELIVERY CHARGE 33.00 33.00
TAX EXEMPT 0.00% 0.00
l
THANK YOU!!!
Total $258.00
VOUCHER NO. WARRANT NO.
Cntantry Mulch ALLOWED 20
IN SUM OF
724 East 199th Street
Westfield, IN 46074
$729.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2474 43- 504.00 $258.00 I hereby certify that the attached invoice(s), or
1120 2475 43- 504.00 $213.00 bill(s) is (are) true and correct and that the
1120 2473 43- 504.00 $258.00
materials or services itemized thereon for
which charge is made were ordered and
received except
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, 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))
04/23/08 2474 Mulch Sta. 46 $258.00
04/23/08 2475 Mulch Sta. 43 $213.00
04/23/08 2473 Mulch Sta. 42 $258.00
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
20
Clerk- Treasurer