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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