HomeMy WebLinkAbout253764 01/22/16 J,/ ,"� CITY OF CARMEL, INDIANA VENDOR: 296275
d ¢l ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $....`2,175.50;
,. �° CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK NUMBER: 253764
�M�TON.�o` CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21433 2,175.50 OTHER EXPENSES
nvoi,ce
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-Date Invoice#
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.a ens: 1 5
2/1/201 21433
-13400 Old Meridian Street,Carmel,IN 46032.
317-846-0020:_-:Fax 317-846-495&
sundowng-dens.com
Bill To Ship To . .:
....
Carmel Water.Utilities 1NORK COMPLETED AT
D
3450 West 131 st St., Dennis cos.:
Carmel, IN 46074 :: 0 Wmterwood
1067
Carmel, Indiana 46032
Terms''. Rep .. Accourit# . : : .P.O. Number
Due on receipt TIDE. .CAR800 .-Repair
Quantity :Description U/M: Price Each' Amount
Repair driveway pavers that were disrupted and
damaged due to water main break. Also includes
repair to_lawn areas that were damaged. (�G
1 Materials ea - 0.00 350.00T
1. . Labor
ea:- 1,826.50 1,825.50
q.
C. . n
Thank you for your business. Sales Tax: $0.00
Total $2,175.50
Finance Charge added per month on all accounts Past Due.-
Payments/Credits $0.00 Pa
Annual Percentage Rate 24%. y
ALL PAST DUES ARE-SUBJECT TO LIEN
Balance Due
$2175.50
-----=----=------=---------------------------Please Detach and.Return with Payment--::---=-=-----=--------------- ---
Carmel Water.Utilities
Account# Terms Invoice# Balance Due
3450 West 131 st St:
Amount ai
Carmel, IN 46074 : Am t P 'd
CAR800 Due on receipt - 21433 . ... $2,175.50
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 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201', 21433 $2,175.50
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 5-11-1.0-1.6
Date Officer
VOUCHER # 154051 WARRANT# i ALLOWED
i
296275 IN SUM OF $
SUNDOWN GARDENS INC
13400 OLD MERIDIAN STREET {
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
f
I Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
21433 01-6200-06 $350.00
21433 01-6360-06 $1,825.50 t
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Voucher Total $2,175.50,
Cost distribution ledger classification if
claim paid under vehicle highway fund