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177318 09/15/2009 A� CITY OF CARMEL INDIANA VENDOR: 362734 Page 1 of 1 ONE CIVIC SQUARE MILLER BROTHERS FARMS INC 1 CARMEL, INDIANA 46032 6485 S 550 WEST CHECK AMOUNT: $138.50 ROSSVILLE IN 46065 CHECK NUMBER: 177318 CHECK DATE: 9/15/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4462401 2094 138.50 LANDSCAPING MILLER BROTH�RZ RMS INC. sgUAU TURF GRAS SALES 54 5 S: 550"W' iROSSVILls, i 4 65 F CUSTOMER'S ORDER NO. PHONE DATE lo Y J 4 [Y NAME C 1 ADDRESS L r SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. .PAID OUT 4'- QTY DESCRIPTION AMO 'lima Promised Time Delkwed Harvested Date The Square Feet Blue Grass Sod DaGtiered I Square Feet Blue Grass Sad Picked. UP I S,Zuare Feet Fescue Dallvred Square Feet Fescue PIckad UP Skids (Rdirm For Depas* Skids Rerirmed CREDIT I DeIwry C6a.%a I Sutter Fertifim I Seed I TAX RECEIVED BY TOTA All claims and returned goods MUST be accompanied by this bill. 209'` THANK YOU 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 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)) 08/04/09 2094 $138.50 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 NO. ALLOWED 20 Miller Brothers Farms, Inc IN SUM OF 6485'S. 550 W. Rossville, IN 46065 $138.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO4 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 2094 2201 624.01 $138.50 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 Thursday, Septembe 10, 2009 i 'Street ommissio r i Title Cost distribution ledger classification if claim paid motor vehicle highway fund