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