HomeMy WebLinkAbout166874 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $70.00
?o CARMEL, INDIANA 46032 IRRIGATION, INC
4317 E 146TH ST CHECK NUMBER: 166874
CARMEL IN 46033
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 0105775 -IN 70.00 BUILDING REPAIRS MA
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Page: 1
Invoice Number: 0105775 -IN
Invoice Date: 9/30/2008
Proposal Number:
kL
Salesperson: SB
LAN s p I C. Customer Number
01 CARMSTR
Sold To: Terms: NET 10 DAYS
Ship To:
CAMEL STREET DEPARTMENT
3400 W. 131 st Street CARMEL STREET DEPARTMENT
ATTN: DAVE HUFFMAN CARMEL, IN 46033
CARMEL, IN 46033
Confirm To:
Description Ordered Price Amount
THIS INVOICE IS FOR REPAIRS TO LIME URN AT ROUNDABOUT AT 141ST AND DITCH ROAD
LABOR LANDSCAPE 1.00 70.000 70.00
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Net Invoice: 70.00
Less Discount: 0.00
CELEBRATING 25 YEARS OF EXCELLENCE Freight: 0.00
Sales Tax: 0.00
Invoice Total: 70.00
Everything Grows Greener on Our Side of the Fence!
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Office 317.543.0100 4317 East 146th St.
Fax 317.543.0292 Carmel, IN 46033
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Prescribed by 'State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
Salsbery Brothers Landscaping, Inc Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Road
Total
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 -1.6.
1 20
Clerk- Treasurer
VOUCHER N0. NO.
ALLOWED 20
Salsbery Brothers Landsc I nc
4317 East 146th Street IN SUM OF
$7 0.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Pots or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 0105775 -IN 501 CC)materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign
distribution ledger classification if Title
claim paid motor vehicle highway fund