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HomeMy WebLinkAbout176855 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 362734 Page 1 of 1 d ONE CIVIC SQUARE MILLER BROTHERS FARMS INC CHECK AMOUNT: $92.00 CARMEL, INDIANA 46032 6485 S 550 WEST ROSSVILLE IN 46665 CHECK NUMBER: 176855 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER A D ESCRIPTION 2201 4462401 92.00 LANDSCAPING r. MILLED "B ROT 'ARMS, INC. QUiALfTY TURF GRASS SAES 6485 S 550 W, ROSSIIILLE, fN 450658 (765) °379 2091 (765} 43 CUSTOMER'S ORDER N O. PHONE (DATE NAME', ADDRESS SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RET'D. PAID OUT e s �1=1118=11 oi 12 1 25111 11 `lime Promised Time Delivered Harvested Date Time I Square Feet Blue Grass Sod Delivered i Square Feet Blue Grass Sod Picked Up I Square Feet fescue Delivered I 6� Square Feet Fescue Picked Up 1 j' loo Skids (Return For Deposit) I Skids Retumed CREDIT Delivery Charge Starter Fertilizer Seed I I I I I TAX RECEIVED BY TOTAL All claims and returned goods MUST .be accompanied by this bill. 2 NTHANK 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)) 08/26/09 $92.00 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. ALLOWED 20 Miller Brothers Farms, Inc IN SUM OF 6485 S. 550 W. Rossville, IN 46065 $92.00 ON ACCOUNT OF APPROPRIATION FOR i Carmel Street Department 5 PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 2201- 624.01 $92.00 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 f r Thursday, 27, 2009 Street Commis5lc�� er Street Gon Ti41e =a;cner Cost distribution ledger classification if claim paid motor vehicle highway fund