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HomeMy WebLinkAbout202061 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1 ONE CIVIC SQUARE BUTTS LANDSCAPING CHECK AMOUNT: $330.89 CARMEL, INDIANA 46032 18320 JOLIET ROAD SHERIDAN IN 46069 CHECK NUMBER: 202061 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 2731 330.89 OTHER CONT SERVICES 'n A Butts Landscaping Incorporated Invoice 18320 Joliet Road rD Sheridan, IN 46069 Date Invoice LA IV OS CAPIN0 Phone 317- 896 -2118 9/7/2011 2731 Fax 317-896-1108 Bill To City of Carmel. Carmel Fire Dept. 2 Civic Square Carmel, IN 46032 P.O. No. Terms Project upon receipt Quantity Description Rate Amount 1 Concrete for grill area, station 41 330.89 330.89 Thank you for your business! Total $330.89 Invoices not paid in full within.30 days from the invoice date will be assessed a Balance due $330.89 finance charge of 1.5% per month. Customer agrees to pay ali costs of collection in the event any account balance is referred to a collection agency or reasonable attorney fees incurred. VOUCHER NO. WARRAN NO. ALLOWED 20 Butts Landscaping IN SUM OF 18320 Joliet Road Sheridan, IN 46069 $3 30.89 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE I AMOUNT Board Members r 1120 I 2731 j 43- 509.00 I $330.89 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 !1 Fire Chief 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)) 2731 $330.89 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 ,20 Clerk- Treasurer