HomeMy WebLinkAbout221775 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 356231 Page 1 of 1
ONE CIVIC SQUARE YARDBERRY LANDSCAPING 8,EXCAV
CARMEL, INDIANA 46032 9940 SOUTH 100 WEST ���N�
K AMOUNT: $7,374.00
+MtroN�. ANDERSON IN 46017 CHECK NUMBER: 221775
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 6868AA 7, 374 . 00 OTHER EXPENSES
Yardberry Landscape Excavating Invoice
9940 South 1000 West
Date Invoice#
Anderson, IN 46017
5/23/2013 6868-AA
Bill To
CITY OF CARMEL UTILITIES
ATTN: JEFF CARPENTER
3450 W. 131 ST STREET
CARMEL, IN 46074
Description Amount
SIDEWALK REPAIR PROJECT ON PENN ST. SOUTH OF 1 1 I'I H ST. 7.374.00
�4v
Total $7,374.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356231
YARDBERRY LANDSCAPING & EXCAVATING Purchase Order No.
9940 SOUTH 100 WEST Terms
ANDERSON, IN 46017 Due Date 6/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2013 6868AA $7,374.00
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 ix,/6
Date �Offi r
VOUCHER # 131983 WARRANT # ALLOWED
356231 IN SUM OF $
YARDBERRY LANDSCAPING & EXCA\j
9940 SOUTH 100 WEST
ANDERSON, IN 46017
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6868AA 06-1050-66 $7,374.00
Availability
Voucher Total $7,374.00
Cost distribution ledger classification if
claim paid under vehicle highway fund