HomeMy WebLinkAbout170500 04/01/2009 a CITY OF CARMEL, INDIANA VENDOR: 362734 Page 1 of 1
ONE CIVIC SQUARE MILLER BROTHERS FARMS INC CHECK AMOUNT: $199.00
CARMEL, INDIANA 46032 6485 S 550 WEST
ROSSVILLE IN 46065 CHECK NUMBER:. 170500
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 1869 199.00 LAN DSCAPING
i
S
r iIAILiERRJIRS FARMS, INC.
i QUALITY�TURF` #GRASSi SALES
1. 64855S s:,550 W
ROSSNILLE, IN 46065
765) 5) 430 6036
CUSTOMER'S ORDER NO. PHONE DATE
c) C
L.
NAME LL
ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT
Z� m
DES
s
Time Promised Time Delivered 1
Harvested Date 'Time
Square Feet Blue Grass SDd Delivered
Square Feet Blue Grass Sod Picked Up
Square Feet Fescue Delivered 1
QO C) Square Feet Fescue Picked Up 1 7S 7 f7 co
Skids (Retum For Deposit)
Skids Returned CREDIT 1
Delivery Charlie
Starter Fertilizer
Seed
I
I
I
I
TAX t 1
RECEIVED BY
TOTAL
All claims and retarned goods MUST be acCampanietl by this btll
THANK YOU
Prescribed by State Board of Accounts
Toren No. 201 (Rev. 19
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))
03/26/09 1869 $199.00
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 WARR NO.
r ALLOWED 20
Miller Brothers Farms, Inc
IN SUM OF
6485 S. 550 W.
Rossville, IN 46065
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1869 2201- 624.01 $199.00 I 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
Ilk
rid Xarch 27, 2009
Str��4eut� ri er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund