318856 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 370703
A ONE CIVIC SQUARE ROSIE'S GARDENS CHECK AMOUNT: $„**,,,8,596.00
:; rq CARMEL, INDIANA 46032 10402 NORTH COLLEGE AVE CHECK NUMBER: 318856
v INDIANAPOLIS IN 46280 CHECK DATE: 11/21/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 100805 39007 8,596.00 CAST STONE PLANTERS
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rose-� 'soardeng Invoice
, "hes Date Invoice#
10402 north college avenue • lnd'wnapolis, hd" 4G280
Phone: 317.844.6157 web. rosiesgardens.com 10/31/2017 39007
Bill To
Carmel Street Department �� I
3400 W. 131st St.
Carmel, IN 46074
P.O. No. Terms
Description Qty Rate Amount
Campania p-427 color: em 1 401.00 401.00
p-427 color: gs 1 401.00 401.00
p-426 color: em 1 159.00 159.00
p-426 color: gs 1 159.00 159.00
p-761 color: as 1 359.00 359.00
p-761 color: al 1 359.00 359.00
p-763 color: as 1 168.00 168.00
p-763 color: al 1 168.00 168.00
p-516 color: em 1 493.00 493.00
p-5i6 color: al 1 493.00 493.00
p-517 color: em 1 228.00 228.00
p-517 color: al 1 228.00 228.00
p-422a color: as 1 447.00 447.00
p-422a color: ve 1 447.00 447.00
p-422b color: as 1 228.00 228.00
p-422b color: ve 1 228.00 228.00
p-134 color: as 1 210.00 210.00
p-134 color: pn 1 210.00 210.00
p-133 color: as 1 136.00 136.00
p-133 color: pn 1 136.00 136.00
p-716 color: pn 1 205.00 205.00
p-716 color: br 1 205.00 205.00
p-717 color: pn 1 136.00 136.00
p-717 color: br 1 136.00 136.00
p-591 color: pn 1 477.00 477.00
p-591 color: al 1 477.00 477.00
p-592 color: pn 1 378.00 378.00
p-592 color: al 1 378.00 378.00
p-538 color: nn 1 187.00 187.00
p-538 color: cb 1 187.00 187.00
p-540 color: nn 1 86.00 86.00
p-540 color: cb 1 86.00 86.00
We ask that you pay by check or cash. Sales Tax (0.00) $0.00
Total $8,596.00
Balance Due $8,596.00