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HomeMy WebLinkAbout166290 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1 ONE CIVIC SQUARE LEEMAN TOPSOIL CHECK AMOUNT: $576.00 CARMEL, INDIANA 46032 13023 STRAWTOWN AVENUE NOBLESVILLE IN 46060 CHECK NUMBER: 166290 CHECK DATE: 11/2412008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 2201 4462401 1675 576.00 LANDSCAPING VOUCHER N WA NO. ALLOWED 20 Leeman Topsoil IN SUM OF 13023 Strawtown Avenue Noblesville, IN 46060 $576.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 2201- 624.01 $576.00 1 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 Thursday, November 20, 2008 r Street',Commissioner 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)) 11/14/08 $576.00 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 JOB INVOICE DATE ORDERED ORDER TAKEN BY TO PHONE NO. CUSTOMER ORDER ADDRESS JOBLOCATION x JOB PHONE �START'NG DATE ATTENTIOV TERMS MAT ERIAL DItSCRIPTIONOF VVORk' itCELLANEOUS t. i =s A a F LA BOR WORK ORDERED BY TOTAL LABOR DATE ORDERED TOTAL MATERIALS DATE COMPLETED TOTAL'MISCELLANEOUS SUBTOTAL CUSTOMER APPROVAL SIGNATURE TAX AUTHORIZED SIGNATURE GRAND TOTAL JOB INVOICE MADE INc MEXILU