HomeMy WebLinkAbout180011 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1
ONE CIVIC SQUARE BUTTS LANDSCAPING CHECK AMOUNT: $494.55
CARMEL, INDIANA 46032 18320 JOLIET ROAD
N o SHERIDAN IN 46069 CHECK NUMBER: 180011
CHECK DATE: 121812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 2094 494.55 SALT CALCIUM
r
2009 -12 -01 13,32 BUTTS LANDSCAPING 3178961108 a> P 1/1
Butts Lwidscaping Incorporated Invoice
18320 Joliet Road
Sheridan, IN 46069 Date Invoice
LAf- 40=0AP1F41M
Phone 317- 896 -2115 12/1/2009 2094
Fax 317 896-1108
BIR To
City of Carmel.
Carmel Firc Dept.
2 Civic Square
Carmel, TN 46032
P.O. No. Terms Project
upon receipt
Quantity Descrlptlon Rate Amount
63 1 pallet Jiffy Melt 401b. bag delivered 7.85 494.55
Thank you for your business!
Tall $494.53
Invoices not paid in frill within 30 days from the invoice date will be assessed a Balance [due $494.35
finance charge of 1.5 per month. Customer agrees to pay all costs of collection in
the event any account balance is referred to a collection agency or reasonable
attorney fees incurred.
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))
2094 $494.55
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
VOUC.IHER NO. WARRANT NO.
Butts Landscaping ALLOWED 20
IN SUM OF
18320 Joliet Road
Sheridan, IN 46069
$494.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 2094 42- 365.00 $494.55 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 exce
nrc- anno
12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund