HomeMy WebLinkAbout204958 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
c,\yf ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING 8HECK AMOUNT: $7,223.00
CARMEL, INDIANA 46032 IRRIGATION, INC
o 'bo 4317 E 146TH ST CHECK NUMBER: 204958
CARMEL IN 46033
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 26251 0122254 —IN 7,223.00 REPLACEMENT URNS
12/15/2011 09:26 3178430292 SALSBERY BROS PAGE 01/01
Page: 1
V a newn i Invoice Number: 0122254 -IN
Invoice Date: 12/15/2011
Proposal Number: 0050909
Salesperson: CW
N A S A PIN(;. INC Customer Number. 01- CITYCAR
Terms: NO TERMS
Sold To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Confirm To:
Description Ordered Price Amount
ESTIMATE FOR REPAIR OF HADDONSTONE PLANTERS IN THE 141ST STREET AND SPRINGMILL ROAD
ROUND -A -BOUT P.0- 26251 PARTIAL BILL
'"NEW URNS AND PEDESTALS
HADDONSTONE PLANTERS 1.00 7,223.00 7,223.00
ABOVE TOTAL INCLUDES THE 3 URNS AND PEDESTALS, DRILLING HOLES IN THE PEDESTAL CAPS FOR
IRRIGATION, AND FREIGHT, PLEASE NOTE THAT FREIGHT PRICE IS ONLY GOOD FOR 30 DAYS OF ESTIMATE
DATE (09/27/11) AND MAY CHANGE UPON DELIVERY,
Net Invoice: 7,223.00
Less Discount- 0.00
Freight: 0.00
Safes Tax: 0.00
Invoice Total: 7,223.00
Everything Crows Greener on. Our Side of the Fence!
Office 317.843.0100 4317 ra.cr 74(ill) Si.
Fax 317.,143,0292 iy) C'u, IN 4003;
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))
12/15/11 0122254 -IN $7,223.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Salsbery Brothers Landscaping Inc
IN SUM OF
4317 E. 146th Street
Carmel, IN 46033
$7,223.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26251 0122254 -IN 2201 624.01 $7,223.00 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
r
ti Thursday, December 15, 2011
u
Street Commissioner
JLICGL vvi i u i iw.,i .,V
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund