HomeMy WebLinkAbout223237 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00350883 Page 1 of 1
`4 ONE CIVIC SQUARE TIFFANY LAWN&GARDEN
CARMEL, INDIANA 46032 4931 ROBISON ROADD CHECK AMOUNT: $125.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 223237
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 170349 125 . 00 OTHER CONT SERVICES
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I F- I N ri 1.6,
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520-7 S.HAPDING o STREET
!.-Ni D�ANA 7 08:4Q-�t 02; 05/08/*13 1-70349
G P,DE N,S U P.P!- INC. I-
CAR20LA INVOICE
s
0 CARMEL REDEVELOPMENT COMMISSION
L
30 W. MAIN ST. SUITE 220
c CARMEL, IN 46032
ATTN MICHAEL LEE
ilx P X E X E fS::�7
16010 1 1 N U I R 4H iRX
A 0�RD Fi NC. GLK
T E INI s
0105/08/1305/084"13
0 32114ET 60 DAY 0101
BK—BROWN TOPSOIL 5. 00 5. 00 PULVERIZED & SCREENED 25. 00
125. 00
CUYD BROWN TOPSOIL
S,.--Ec VACUNT S: H 4S-A)
114
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
IAP 6a.rd��� ly Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5J-1) `7 03 4
Total !Z S, 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. WARRANT NO.
ALLOWED 20
��'-Ff nny L-a�p Kar4rn Suy lv IN SUM OF $
r2d
$ 1z- 5
ON ACCOUNT OF APPROPRIATION FOR
I Yol /4350 /alb
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
i o I M'3 9 +3569M ,oU 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
20 13
W
Ass $igna re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund