HomeMy WebLinkAbout173913 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1
ONE CIVIC SQUARE LEEMAN TOPSOIL CHECK AMOUNT: $855.00
CARMEL, INDIANA 46032 13023 STRAWTOWN AVENUE
NOBLESVILLE IN 46060 CHECK NUMBER: 173913
CHECK DATE: 6124/2009
DEP ARTM E NT ACCOUNT PO NUM INVOIC NU AM DESCRIPTION
2201 4462401 855.00 LANDSCAPING
s
�%TE ORDERED
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ATTENTI )B PHONE ?TARTING DATE
QTY y MATERIAL UNIT AMOUNT K DESCRIPTION OF WORK
FA =I
r 1 ..11ri ri�•s�i
�S� MISCELLANEOUS CHARGES
�f LABOR HRS RL TE AMOUNT'
WORK ORDERED BY
DATE ORD ERED
TOTAL MATERIALS
DATE C O M PLETED
TOTAL MISCELLANEOUS
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GRAN
Prescribed by State Board of Accounts City Farm 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 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))
06/01/09 $855.00
1 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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Leeman Topsoil
IN SUM OF
13023 Strawtown Avenue
Noblesville, IN 46060
$855.00
r ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2201- 624.01 $855.00 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
Thursday, Ju 2009
Street Commissioner
4
Cost distribution ledger classification if
claim paid motor vehicle highway fund