171922 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362206 Page 1 of 1
ONE CIVIC SQUARE LEEMAN TOPSOIL
CARMEL, INDIANA 46032 13023 STRAWTOWN AVENUE CHECK AMOUNT: $1,350.00
NOBLESVILLE IN 46060
CHECK NUMBER: 171922
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4462401 MARCH 09 1,350.00 LANDSCAPING
r
JOBINVOI z
Leeman Topsoil
13023 Strawtown Ave:
Noblesville, IN /f G
46080
(317) 984 -3017 (Otfloo)
(317) 714 -M (Can)
DATE ORDERED ORDER TAKEN BY
TO PHONE NO. CUSTOMER ORDER
ADDRESS JOB,LOGATION r:
JOB PHONE STARTING DATE
ATTENTION TERMS
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MATERIAL jj
o DESCRIPTION WOR
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02596 5 o's u INus z I az 'L;13
MISCELLANEOUS CHARGES
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77
WORK ORDERED BY
TOTAL LABOR
DATE ORDERED
TOTAL MATERIALS
DATE COMPLETED --TOTAL MISCELLANEOUS
`SUBTOTAL
CUSTOMER APPROVAL
SIGNATURE TAX
AUTHORIZED SIGNATURE GRAND TOTAL
JOB INVOICE
MADE:IN Mtm(,.0
Prescribed by State Board of Accounts ,�Oity 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 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))
04/14/09 March 09 $1,350.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Leeman Topsoil
IN SUM OF
13023 Strawtown Avenue
Noblesville, IN 46060
$1,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 March 09 2201 624.01 $1,350.00 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
1
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J We- Vesd ril 2 009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund