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