HomeMy WebLinkAbout258040 04/26/16 `+u��,q�f CITY OF CARMEL, INDIANA VENDOR: 296275
ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $********40.00*
?q; CARMEL, INDIANA 46032 505 W.186TH STREET CHECK NUMBER: 258040
.y�iTON�. WESTFIELD IN 46074 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 23093 40.00 OTHER EXPENSES
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.
505 W. 186TH STREET Terms
WESTFIELD, IN 46074 Due Date 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 23093 $40.00
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
.//IAL
Date Officer
VOUCHER # 165119 WARRANT# ALLOWED
296275 IN SUM OF $
SUNDOWN GARDENS INC
505 W. 186TH STREET
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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23093 01-7200-02 $40.00
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Voucher Total $40.00
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Cost distribution ledger classification if f,
claim paid under vehicle highway fund I
(7(0aurOenown Invoice
sDate Invoice#
CAPE SERVICES
so �ssm sc. 3/30/2016 23093
wasttlMaMtN QG43
0173 s&os2o
Sumo nCr, ens.co . .
Bill To Ship To
City of Carmel
9609 Hazeldell Parkway
Indianapolis, IN 46280
Terms Rep Account# P.O. Number
Due on receipt RT �CAR544 #515981
Quantity Description U/M Price Each. Amount
Purchased 3/30/16
5 Straw Bale ea 8.00 40.00
Micah Beck 1026
Thank you for your business. Sales Tax $0.00
Total $40.00
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 $40.00
---------------------------------------------Please Detach and Return with Payment---------------------------------------------
Account# Terms Invoice# City of Carmel Balance Due �/
9609 Hazeldell Parkway Amount Paid l� '0o
CAR544 Due on receipt 23093 Indianapolis, IN 46280 $40.00