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Home My WebLink About233873 06/18/14 '��u�._FQgyR / �= CITY OF CARMEL, INDIANA VENDOR: 296275 ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: S•"""1,486.36" s ��; CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK NUMBER: 233873 9 j�iON`� CARMEL IN 46032 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4235 1,486.36 OTHER EXPENSES Invoice U0;� Date Invoice# r 1340001d MeridMeridianStreet, rm Street,Carmel,IN 46032 5/28/2014 4235 317-846-0620•F=317-846-49S0 sundowngardene.com Bill To Ship To City of Carmel Suite 110 760 3rd Avenue SW Carmel, IN 46032 dxWO��../ SJN�pt�lrlc��fc�Nj•tc. Terms Rep Account# P.O.Number JJ Due on receipt RT CAR544 513980 Quantity Description Ulm Price Each Amount 4 Maiden Grass ea 35.00 140.00T 4 Sea Oat Grass ea 35.00 140.00T 4 Shenandoah ea 35.00 140.00T 4 Dwarf Fountain Hameln Grass ea 35.00 140.00T 5 Knockout Rose Cherry ea 35.00 175.00T 9 Nettle ea 6.99 62.91T 7 Geranium ea 12.95 90.65T 7 Russian Sage ea 12.95 90.65T 9 Coreopsis ea 12.95 116.55T 7 Daylillies ea 12.95 90.65T 7 Coneflower ea 14.95 104.65T 7 Bee Balm ea 14.95 104.65T 7 Lupine ea 12.95 90.65T Thank you for your business. Sales Tax(7.0%) $ 05 Total $1,590.41 Finance Charge added per month on all accounts Past Due. Annual Percentage Rate 24%. Payments/Credits $0.00 ALL PAST DUES ARE SUBJECT TO LIEN Balance Due $1,590.41 Please Detach and Return with Payment-- Account# Terms Invoice# City of Carmel � Suite 110 Amount Paid 1`1&0."!)k0 7.60 3rd Avenue SW — — CAR544 — Due or-receipt - 4235 -- — - Carmel IN 46032 VOUCHER # 138207 WARRANT # ALLOWED 296275 IN SUM OF $ SUNDOWN GARDENS INC 13400 OLD MERIDIAN STREET CARMEL, IN 46032 r� Carmel Wastewater Utility � I ON ACCOUNT OF APPROPRIATION FOR I� II Board members PO# INV# ACCT# AMOUNT " Audit Trail Code 4235 01-7202-06 $1,486.36 i I I I Voucher Total $1,486.36 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 If 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 296275 SUNDOWN GARDENS INC Purchase Order No. 13400 OLD MERIDIAN STREET Terms CARMEL, IN 46032 Due Date 6/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2014 4235 ! $1,486.36 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 L 3/�i -•-� .. Date Officer