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> � /
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