HomeMy WebLinkAbout168388 02/04/2009 F CITY OF CARMEL, INDIANA VENDOR: 354311 Page 1 of 1
ONE CIVIC SQUARE BUTTS LANDSCAPING
�i CHECK AMOUNT: $147.00
CARMEL, INDIANA 46032 18320 JOLIET ROAD
SHERIDAN IN 46069 CHECK NUMBER: 168388
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1120 4236500 1876 147.00 SALT CALCIUM
L
Butts Landscaping Incorporated Invoice
18320 Joliet Road
Sheridan, IN 46069 Date Invoice
LANK3 0GAL PINID
Phone 317-896-2118 1/13/2009 1876
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
20 20 bags of Jiffy Melt 401b, bag delivered to Carmel Fire Dept. 7.35 147.00
Station 41 by Joe 01/14/2009
LET IT SNOW!!!!!
Total $147.00
Invoices not paid in full within 30 days from the invoice date will be assessed a Balance Due $147.00
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 property 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))
1876 Salt Sta. 41 $147.00
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
2Q
Clerk- Treasurer
VOI.►CHER NO. W AR R ANT N
ALLOWED 20
Butts Landscaping
IN SUM OF
18320 Joliet Road
Sheridan, IN 46069
$1 47.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1876 42- 365.00 $147.00 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
FEB 21109
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund