210117 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 362107 Page 1 of 1
ONE CIVIC SQUARE MITCHELL ROBINSON
CARMEL, INDIANA 46032 601 EAST 199TH CHECK AMOUNT: $213.47
o WESTFIELD IN 46074 CHECK NUMBER: 210117
CHECK DATE: 6/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 213.47 OTHER MISCELLANOUS
ice Sales a sen"
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Summary Contacts Account Info Identification (MITCHELL L ROBINSON
Active Account: Free Business Checking „13303
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V From: 05/18/2012 Amount: Greater Than 90.00 Item Type Debit Card
IlTo 05/23/2012 Check No: Select
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Date Number Type Payee Debit Credit Running Balance
05/21/2012 0 Debit Card COUNTRY MULCH 121.98 0.00
05/23/2012 0 Debit Card COUNTRY MU 91.49 0.00
COUNTRY MULCH Invoice
724 EAST 199TH STREET
WESTFIELD, IN. 46074
.317- 867 2683 OFFICE
317- 445- 8012 -CELL
In oice No. 10634
Customer:'
ROBINSON OUTDOOR SERVICES
r Daate 05/19/12
MITCH ROBINSON
601 EAST 199TH STREET
WESTFIELD, IN. 46074
317 758 -9055
P.O. Number Terms Due Date Check
Master Card 05/19/12
Description Quantity Price Each Amount
WHOLESALE BLACK DYED MULCH 4 28.50 114.00T
sales tax 7.00% 7.98
THANK YOU i I
Total $121.98
COUNTRY MULCH Invoice
724 EAST 199TH STREET
WESTFIELD, IN. 46074
317 867 2683 OFFICE
317 -445- 8012 -CELL
Invoice No. 10722
Customer: Date 05/21/12
ROBINSON OUTDOOR SERVICES
MITCH ROBINSON
-601 EAST 199TH STREET
WESTFIELD, IN. 46074
317 758 -9055
P.O. Number Terms Due Date Check
Master Card 05/21/12
Description Quantity Price Each Amount
WHOLESALE BLACK DYED MULCH 3 2850 85.50T
sales tax 7.00% 5.99
THANK YOUr r r
Total $91.49
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))
$91.49
$121.98
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
Mitch Robinson
IN SUM OF
$213.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 390.99 $91.49 1 hereby certify that the attached invoice(s), or
1120 42- 390.99 $121.98 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund