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