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Home My WebLink About246992 06/30/15 %� ��p*" CITY OF CARMEL, INDIANA VENDOR: 296275 �i' MM..x.fi .� ® a• ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $ 486.92- CARMEL,=4 CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK NUMBER: 246992 'M,�roN Eo. CARMEL IN 46032 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13882 414.40 OTHER EXPENSES 651 5023990 14470 72.52 OTHER EXPENSES Invoice uadoV`Y Date Invoice# are s 5/11/2015 13882 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 Attn: Jeff Cooper Terms Rep Account# P.O. Number Due on receipt RT CAR544 Retail Quantity Description U/M Price Each Amount 32 Perennial 1 Gallon ea 12.95 414.40 Thank you for your business. Sales Tax $0.00 Total $414.40 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 $414.40 ---------------------------------------------Please Detach and Return with Payment--------------------------------------------- Account# Terms Invoice# City of Carmel Balance Due 9609 Hazeldell Parkway Amount Paid T q, CAR544 Due on receipt 13882 Indianapolis, IN 46280 $414.40 Attn: Jeff Cooper Invoice N uadon' Date Invoice#GS U ar S 5/26/2015 14470 13400 Old Meridian Street,Carmel,IN 46032 317-846-0620 - Fax 317-846-4950 sundowngardens.com Bill To Ship To Carmel Utilities 9609 Hazel Dell Parkway Indianapolis, IN 46280 Terms Rep Account# P.O. Number Due on receipt RT CAR400 Retail Quantity Description U/M Price Each Amount Purchased 5/22/15 Order#13124 7 Perennial 1 Gallon ea 12.95 90.65T Discount 20% -20.00% -18.13 Signed by 6309 Thank you for your business. Sales Tax $5.08 Total 7.60 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 $77.60 ---------------------------------------------Please Detach and Return with Payment--------------------------------------------- Account# Terms Invoice# Carmel Utilities Balance Due 9609 Hazel Dell Parkway �a sa Amount Paid CAR400 Due on receipt 14470 Indianapolis, IN 46280 $77.60 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 6/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2015 13882' $414.40 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 i I I + VOUCHER # 155760 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 13882 01-7202-06 $414.40 /4Y70 o r -06 I ` S6901- Voucher Total4a I Cost distribution ledger classification if claim paid under vehicle highway fund