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HomeMy WebLinkAbout179884 11/24/2009 0 o CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1 ONE CIVIC SQUARE WAITT FARM STORE CHECK AMOUNT: $427.77 CARMEL, INDIANA 46032 1133 E STATE ROAD 32 L WESTFIELD IN 46074 CHECK NUMBER: 179884 CHECK DATE: 11/24/2009 .D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 651 5023990 20064909 427.77 OTHER EXPENSES Waitt Lawn s Pet 1133 St. Rd. 32 E. Westfield, 1N. 46074 317 -896 -1933 Transaction A20064909 Associate: Manaqer Date: 11/05/2009 Time: 10:21:42 AM Due Date: 11/05/2009 SALE P0: 311891 Bill To: Customer CARWASTE CARMEL WASTEWATER TREAT. 760 3rd Ave sw suite 110 Carmel, TN 46032 rust buster salt 63.00 EACH $6.79 N $427.77 rust Subtotal: $427.77 TAX EXEMPT TOTAL: $427.77 1 INVOICE: $427.77 7 CHANGE: $0.00 1 Authorized Signature Have a nice day. Receipt Bottom Line 2 Receipt Bottom Line 3 Page 2 for customer CARWASTEy e N r r -Waitt Lawn Pet 1133 St. Rd. 32 E. STATEME Westfield, IN 46074 317 -8% -1933 Fax: 317-867-0764 Statement Date. 11/10/2009 Account 9: CARWASTE CARMEL WASTEWATER TREAT. 760 3rd Ave sw suite 110 Terms: Cash Carmel, IN 46032 11/05/2009 A20064909 s11891 11105/2009 $427.77 $0.00 $0.00 $427.77 Totals: $427.77 $0.00 $0.00 $427.77 Agintt Report by Due Date Account Summary Total Invoices Due: PAST DUE: $427.77 Pending Payments: $0.00 $427.77 Repair Balance Due: $0.00 0 to 30 Days: $427.77 Layaway Balance Due: $0.00 31 to 60 Days: $0.00 61 to 90 Days: $0.00 Over 90 Days: $0.00 Last Payment: 06/29/2009 for $427.77 Page 1 for Customer CARWASTE Invoices attached n" "'ate' N 1 1 111 11 1 1 11 VOUCHER 096784 WARRANT ALLOWED 350039 IN SUM OF WAITT FARM STORE 1133 E STATE ROAD 32 WESTFIELD, IN 46074 Carmel Wastewater Utility 4 ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 20064909 01- 7202 -06 $427.77 f r o� J Voucher Total $427.77 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350039 WAITT FARM STORE Purchase Order No. t 1133 E STATE ROAD 32 Terms WESTFIELD, IN 46074 Due Date 11/17/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/200! 20064909 $427.77 `.t 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 vInk Date Officer