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HomeMy WebLinkAbout260303 06/28/16 `��.E�gMFi _ CITY OF CARMEL, INDIANA VENDOR: 370703 .+; ® �;• ONE CIVIC SQUARE ROSIE'S GARDENS CHECKAMOUNT: $*******169.00* ?� CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 260303 9M�TaN��°: INDIANAPOLIS IN 46280 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 37476 169.00 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 370703 ROSIE'S GARDENS Purchase Order No. 10402 NORTH COLLEGE AVE Terms INDIANAPOLIS, IN 46280 Due Date 6/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/20/2016 37476 $169.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer t9) rosie's rInvoice hughes landscape, inc. Date Invoice# 10402 north college avenue•indianapolis,indiana 46280 ph,317.844.6167 www.rosiesgardens.com 5/25/2016 37476 Bill To Carmel Utilities 3450 W. 131st Street Carmel, IN 46074 P.O. No. Terms Description Qty Rate Amount sgnature lilac tree- #15 1 169.00 169.00 purchased by Greg Hollander thank you We ask that you pay by check or cash. Sales Tax (7.0%) $0.00 Total $169.00 /--11 Balance Due $169.00 3 -16103 r rosie's gardens -.�.....-, hughes landscape, inc. � , 10402 north college avenue • indianapolis, in 46280 317.844.6157 •www.rp (J siesgardens.com Phone No. Sold By ,V— 'I/ r n i Date G> � / 5 /t x Name ,�,� W al �. ✓ llj / f�/� l / Address City,State,Zip Quan. , , Description Price Amount Sub Total,! ' AgR ery, r'S*ales Tax —A A,+, UPI.: I A or Total Amnt.Paid Received By KEEP THIS SLIP FOR REFERENCE