HomeMy WebLinkAbout159719 05/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING g
QARMEL, INDIANA 46032 IRRIGATION, INC CHECK AMOUNT: $350.00
4317 E 146TH ST
CHECK NUMBER: 159719
CA_ RMEL IN 46033
CHECK DATE: 5/21/2008
DEPARTMENT ACCOU P NUMBE INVOICE NUMBER AMO UNT DESCRIPTION
1205 4350900 0103283IN 350.00 OTHER CONT SERVICES
i
I
05/01/2008 09:17 3178430292 SALSBERY BROTHERS PAGE 01/01
Page: 1
Invoice Number: 0103263 -IN
4 Invoice Date: 4/30/2008
Proposal Number: 0032118
Salesperson: SIR
I I N o t :E A PING I N Customer Number: 01- CARMSTR
Terms: NET 10 DAYS
Sold To: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
CARMEL, IN 46033 CARMEL, IN 46033
Confirm To.
Description Ordered Price Amount
REPAIR AND INSTALLATION OF LIMESTONE URN PEDESTAL FOR THE 141ST STREET AND DITCH ROAD
ROUNDABOUT
LABOR AND MATERIALS 1.00 350.000 350.00
Net Invoice: 350.00
Less Discount-. 0.00
CELEBRATING 25 YEARS OF EXCELLENCE Freight: 0.00
Sales Tax: 0.00
Invoice Total: 350,00
Everything Grows Greener on Our Side of tite &nce!
O.ffir:c 317.(543,0100
4317 .l;n,ct l4Crt). $t.
Fox 317.843.0292 C'urn7c:l, tN 46033
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))
1.1 C CD
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
Olt- 3j
8 6c, cc
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. AC ITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
MAY
0
Signature
Cost distribute ledger classification if Title
claim paid moto ehicle highway fund