HomeMy WebLinkAbout224625 09/25/2013 "Cw 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: $1,350A0
INDIANAPOLIS IN 46268 CHECK NUMBER: 224625
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 157585 1, 350 . 00 OTHER EXPENSES
Prairie Creek Sod Farm, Inc Invoice
4306 W. 96th St.
Indianapolis,IN 46268 DATE INVOICE#
Office: (317)337-0058
8/2/2013 157585
Fax: (317)337-0066
BILL TO SHIP TO
Carmel Wastewater Treatment n
9609 Hazel Dell Pkwy
Indianapolis, In 46280
TERMS P.O. NO. ACCOUNT# TIME DRIVER TOTAL Sq. Ft. PALLETS
Net 30 INSTALL MARK 2000 2+60
ITEM DESCRIPTION QTY RATE AMOUNT
SodlnsWholesale
Wholesale 3D Sod Blend Premium Bluegrass- Square Feet 2,000 0.18 360.00T
DeliverySquareFeet Delivery Charge- Square Feet 2,000 0.01 20.00T
Installation Sod Installation - Square Feet 2,000 0.11 220.00
Contract Installation- Square Feet Installed 600.00
Grade Grading 2,000 0.375 750.00T
ATTENTION: JOE FAUCET OR ED WOLF
RETURNED PALLETS: Qty Driver Initial Sales Tax(0.0%) $0.00
Total $1,350.00
RECEIVED BY: X
Prairie Creek Sod Farm,Inc.guarantees our sod to be freshly cut and green(excluding winter AMOUNT-DUE . __$.1,350.00
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. PAY BY 9/1/2013
Claims after this time may be honored at the discretion of Prairie Creek Sod Farm,Inc.
VOUCHER # 136407 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
157585 01-7200-02 $1,350.00
Voucher Total $1,350.00
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 157585 $1,350.00
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
Af— �IW--------
Date Officer