HomeMy WebLinkAbout225731 11/05/2013 °,qMf CITY OF CARMEL, INDIANA VENDOR: 367727 Page 1 of 1
ONE CIVIC SQUARE ALLEN&SCOTT
4 0 CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 136 cnsco oRive
AVON IN 46123 CHECK NUMBER: 225731
CHECK DATE: 11/512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 10523 225 . 00 LANDSCAPING SUPPLIES
Allenaaw�
&SC® 136 Casco Drive Invoice#
Avon, IN 46123 10/18/2013 10523
317-339-8536 Fax 317-272-7261
Bill To
City of Carmel Street Department
3400 West 131st Street
Carmel, In 46074
Attn:David Huffman
Terms Due Date
Net 30 11/17/2013
Description Qty Rate Amount
Damage to the median located at 10511 Lakeshore Drive East, 225.00 225.00
Carmel,In 46033,approximately 140 feet of damage this past
winter. This damage was repaired with 2 yards of soil, 10 lbs of fine
fescue seed and a netless blanket to protect the seed from the and
hold in moisture to grow.
Subtotal $225.00
A finance charge of 5% will be charged for all invoices that are 5 days Sales Tax (7.0%) $0.00
late. See Due Date.
Thank you for your business. Total $225.00
Payments/Credits $0.00
Balance Due $225.00
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 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))
10/18/13 10523 $225.00
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 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Allen & Scott
IN SUM OF $
136 Casco Drive
Avon, IN 46123
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 10523 1 42-390.341 $225.00 1 hereby certify that the attached invoice(s), or
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
hursd y Oc r 31, 2013
Street Commissio e
ree primissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund