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HomeMy WebLinkAbout174435 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362734 Page 1 of 1
0 ONE CIVIC SQUARE MILLER BROTHERS FARMS INC
CARMEL, INDIANA 46032 6485 S 550 WEST CHECK AMOUNT: $2,298.00
ROSSVILLE IN 46065 CHECK NUMBER: 174435
t
CHECK DATE: 7/8/2009
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
206 4237001 2039 2,298.00 STORM SEWER MAINT SUP
MILLER BROTHERS FARMS, INC.
QUALITY TURF GRASS SALES
6485 S. 5.50 W.
ROSSVILLE,IN 46065
(765) 379. 2091 {765) 430 -6036
CUSTOMER'S ORDER NO. PHONE DATE
NAME
ADDRESS
SOLD BY CASH C.O.D. CHARGE DN ACCT. MDSE. R1 PAID OUT
DESCRIPTION
Time Promised Time Delivered
Harvested Date Time I
Square Feet Blue Grass Sod Delivered I
Square Feet Blue Grass Sod Picked Up I
0 gD C) Square Feet Fescue Delivered
Square Feet Fescue Picked Up I
Skids (Retum For Deposit)
Skids Retumed CREDIT I
Delivery Charge 15 0 s e
Starter Fertilizer I
Seed
z
dn
I
I
I
I
I
T TAX 6e 6 c-, 0-1
RECEIVED BY TOTAL
All claims and returned goods MUST be accompanied by this bill.
2 03 9
TAWYOU
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))
06/26/09 2039 $2,298.00
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.
Miller Brothers Farms, Inc ALLOWED 20
IN SUM OF
6485 S. 550 W.
Rossville, IN 46065
$2,298.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
206 2039 42- 370.01 $2,298.00 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
V,Y/edn ay, July 01, 2009
ki
t Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund