224096 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367405 Page 1 of 1
ONE CIVIC SQUARE PRAIRIE CREEK SOD FARM INC
CARMEL, INDIANA 46032 4306 W 96TH ST CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 224096
CHECK DATE: 9/1012013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 157900 30 . 00 OTHER EXPENSES
Prairie'Creek S®d Farm, Inc Invoice
4306 W. 96th St.
Indianapolis,IN 46268 DATE INVOICE#
Office: (317) 337-0058 8/29/2013 157900
Fax: (317) 337-0066
BILL TO SHIP TO
Carmel Wastewater Treatment Pickup 96th
Attn: Paul Arnone
9609 Hazel Dell Pkwy
Indianapolis,In 46280
TERMS P.O. NO. ACCOUNT# TIME DRIVER TOTAL Sq. Ft. PALLETS
Net 30 Becks Hill Calvin Cooper 120 12 Rolls
ITEM DESCRIPTION QTY RATE AMOUNT
Distribution Center 3D Sod Blend Premium Bluegrass- Square Feet 120 0.25 30.00T
nn
SEP 0 4 2013
By
s
RETURNED PALLETS: Qty Driver Initial Sales Tax(0.0%) $0.00
Total $30.00
RECEIVED BY: X —i
Prairie Creek Sod Farm,Inc.guarantees our sod to be freshly cut and green(excluding winter E[: PAY T DUE $30.00
dormancy). Sod requires immediate installation and THOROUGH watering for several
weeks to maintain its'quality. Contact us within 12 hrs of delivery if sod is unsuitable. BY 9/2 8/2013
Claims after this time may be honored at the discretion of Prairie Creek Sod Farm,Inc.
VOUCHER # 136305 WARRANT # ALLOWED
367405 IN SUM OF $
PRAIRIE CREEK SOD FARM, INC
4306 W. 96TH STREET
INDIANAPOLIS, IN 46268
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
157900 01-7200-02 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367405
PRAIRIE CREEK SOD FARM, INC Purchase Order No.
4306 W. 96TH STREET Terms
INDIANAPOLIS, IN 46268 Due Date 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 157900 $30.00
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 5-111-10-1.6
Date Officer