313869 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 370703
ROSIE'S GARDENS CHECK AMOUNT: S`**`**`625.62`
ONE CIVIC SQUARE
?4 CARMEL, INDIANA 46032 INDIA NORTH COLLEGE AVE CHECK NUMBER: 313869
INDIANAPOLIS IN aszeo CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 38548 191.32 LANDSCAPING SUPPLIES
2201 4239034 38551 434.30 LANDSCAPING SUPPLIES
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rosie'sonrden5 Invoice
hes "scope,
�'9 inc- Date Invoice#
10402 north college avenue • ndainpolis, r-00na 410280
Phone 317.844.6157 web: rosiesgardens.com 6/27/2017 38551
Bill To
Carmel Street Department
3400 W. Main St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
angelonia flats of annuals 2 32.00 64.00
vinca/geranium 4.5" annuals 70 5.29 370.30
pick up: Sara
thank you
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $434.30
Balance Due $434.30
rosie's gardens Invoice
hu hes laldsc , inc.
9 `�'eDate Invoice#
10402 nor+h college avenue • indmofolis, Indiana 4,G280
PhOr1e 317.844.0157 web rosiesgardens.com 6/26/2017 38548
Bill To
Carmel Street Department
3400 W. Main St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
degroot's spire arborvitae 1 149.00 149.00
4.5"annuals 8 5.29 42.32
pick up: Crystal Edmondson 06-16-17
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $191.32
Balance Due $191.32