173382 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362941 Page 1 of 1
c,q ONE CIVIC SQUARE INDIANA WILDLIFE FEDERATION CHECK AMOUNT: $392.00
CARMEL, INDIANA 46032 4715 w 106TH STREET
ZIONSVILLE IN 46077
CHECK NUMBER: 173382
CHECK DATE: 611012009
DEPART ACCO PO NUM INVOICE N UMBER AM OUNT DESCRIPTION
1192 4462401 289 392.00 LANDSCAPING
T.
INDIANA. WILDLIFE FEDERATION Invoice
4715 W. 106th Street Date Invoice
Zionsville, IN 46077
5/21/09 289
Bill To
Department of Conununity Services
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
19730 Due on receipt
Quantity Description Rate Amount
4 Rain Garden Plant Packages 85.00 340.00
4 Shipping Charges 13.00 52.00
Tax Exempt #0031201.55 002 0
Total $392.00
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))
05/21/09 289 Rain garden plant packages $392.00
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
VOUCHER NO. Wr ^,RRANT NO.
ALLOWED 20
Indiana Wildlife Federation
IN SUM OF
c
4715 W. 106th Street
Zionsville, IN 46077
$392.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 289 44- 624.01 $392.00 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
Monday, June 08, 2009
Director, OCS
Ti keJ
Cost distribution ledger classification if
claim paid motor vehicle highway fund