177440 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 321000 Page 1 of 1
ONE CIVIC 3,QUARE WALKER TURF FARM CHECK AMOUNT: $14.40
�4 CARMEL, INDIANA 46032 927 WEST 166TH STREET
M,_ WESTFIELDIN 46074 CHECK NUMBER: 177440
CHECK DATE: 9/15/2009
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION i
601 5023990 00023026 14.40 OTHER EXPENSES
WALKER TURF FARM, INC.
18717 MULE BARN ROAD
WESTFIELD, IN 46074
Invoice
PH. 317- 896 -2683
Invoice 00023028
Bill To: Ship To:
City Of Carmel pick up 9 yds
1 Civic Square
Carmel In. 46032
SALESPERSON YOUR
ORDER NO. SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
Net 30 8/28/09 1
QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC EXTENDED PRICE TX
9 1 Elite Blue Grass Sod $1.60 Sq.Yd $14.40
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SALE AMOUNT
FREIGHT $14.40
SALES TAX $0.00
TOTAL AMOUNT $0.00
PAID TODAY $14.40
2l� J BALANCE DUE
$14.40
08083215.92
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, .7
price per unit, etc.
Payee
321000
WALKER TURF FARM Purchase Order No.
927 WEST 186TH STREET Terms
WESTFIELD, IN 46074 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 00023028 $14.40
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
Date Off er
VOUCHER 092910 WARRANT ALLOWED
321000 IN SUM OF
�'%VALKER TURF FARM
927 WEST 186TH STREET O 2
NVESTFIELD, IN 46074 A�Rri C
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
00023028 01- 6200 -06 $14.40
Voucher Total $14.40
Cost distribution ledger classification if
claim paid under vehicle highway fund