HomeMy WebLinkAbout172528 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351487 Page 1 of 1
r ONE CIVIC SQUARE SALSBERY BROTHERS LANDSCAPING CHECK AMOUNT: $59.90
CARMEL, INDIANA 46032 IRRIGATION, INC
4317 E 146TH ST CHECK NUMBER: 172525
CARMEL IN 46033
CHECK DATE: 5113/2009
DEP ARTME NT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0107557 59 ".90 OTHER EXPENSES
Page: 1
Invoice Number: 0107557 -IN
Invoice Date: 4/27/2009
e Proposal Number:
t� r T Salesperson: GB
A N n s t N c. i N c. Customer Number: 03- CARMWT
Terms: NO TERMS
Sold To: Ship To:
CARMEL WATER DEPT CARMEL WATER DEPT
3450 W 131 ST 3450 W 131 ST
ATTN: GREG HOLLANDER ATTN: GREG HOLLANDER
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Confirm To:
Description Ordered Price Amount
GARDEN CENTER STRAW 10.00 5.990 59.90
JERRY SMITH #2038 PICKED UP STRAW AT OUR GARDEN CENTER APPROVED BY GREG HOLLANDER.
Net Invoice: 59.90
Less Discount: 0.00
Freight: 0.00
Sales Tax: 0.00
TF Invoice Total: 59.90
u
Everything Grows Greener on Our Side of the Fence!
Office 317.843.0100 4317 East 146th
Fax 317.843.0292 'I Carmel, IN 46033
Prescribed by State Board of Accounts City Form No. 2^1 (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
T0717
SALSBERY BROTHERS Purchase Order No.
4317 EAST 146TH STREET Terms
CARMEL, IN 46033 Due Date 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 0107557 $59.90
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 5-1
5 0
Date Officer
VOUCHE'R 091712 WARRANT ALLOWED
T0717 IN SUM OF
SALSBERY BROTHERS N
4317 EAST 146TH STREET fr, x
CARMEL, IN 46033 R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0107557 01- 6200 -06 $59.90
Voucher Total $59.90
Cost distribution ledger classification if
claim paid under vehicle highway fund