HomeMy WebLinkAbout245999 06/03/15 %��,q�`. CITY OF CARMEL, INDIANA VENDOR: 296275
ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $********93.24*
? 0 13400 OLD MERIDIAN STREET CHECK NUMBER: 245999
;. CARMEL, INDIANA 46032
9;y�2ioN'i�9 CARMEL IN 46032 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14301 93.24 OTHER EXPENSES
Invoice
u down Date Invoice#
a` ens 5/21/2015 14301
13400 Old Meridian Street,Carmel,IN 46032
317-846-0620• Fax 317-846-4950
sundowngardens.com
Bill To Ship To
City of Carmel
9609 Hazeldell Parkway
Indianapolis, IN 46280
Terms Rep Account# P.O. Number
Due on receipt RT CAR544 Retail
Quantity Description U/M Price Each Amount
9 Perennials 1 Gallon ea 12.95 116.55
Discount 20% -20.00% -23.31
Signed by"6309"
Thank you for your business. Sales Tax $0.00
Total $93.24
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 $93.24
---------------------------------------------Please Detach and Return with Payment---------------------------------------------
Account# Terms Invoice# City of Carmel Balance Due
9609 Hazeldell Parkway Amount Paid
CAR544 Due on receipt 14301 Indianapolis, IN 46280 $93.24
VOUCHER # 155593 WARRANT # ALLOWED
296275 IN SUM OF $
SUNDOWN GARDENS INC
13400 OLD MERIDIAN STREET
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14301 01-7202-06 $93.24
i
1
I
Voucher Total $93.24
I
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
296275
SUNDOWN GARDENS INC Purchase Order No.
13400 OLD MERIDIAN STREET Terms
CARMEL, IN 46032 Due Date 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 14301 $93.24
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
Date Officer