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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