182735 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357298 Page 1 of 1
j ONE CIVIC SQUARE ABSOLUTE LANDSCAPING INC
CARMEL, INDIANA 46032 2640 OLD VINES DR CHECK AMOUNT: $3,000.00
WESTFIELD IN 46074 CHECK NUMBER: 182735
CHECK DATE: 313!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511633 3878 3,000.00 LANDSCAPE REPAIR
Absolute Landscaping, Inc. 3 Invoice
f
1801 West 151st Street Date Invoice#
Westfield, IN 46074
Mem. B.B.B. 9/1012009 3878
317- 714 -0658
Bill To Ship To
City of Carmel Northwood Hills
130 First Ave. S.W. 11812 Binder
Carmel IN 46032 11931 Westwood Dr.
11941 Westwood Dr.
Att: Pat Rigdon
P.O. Number Terms Rep Ship Via F.O.B. Project
9/10/2009
Quantity Item Code Description Price Each Amount
Misc. Used 25 yards of topsoil between the 3 addresses, final grade 3,000.00 3,000.00
and installed sod.
Thank you for your business.
Total $3,000.00
f
t
F Prescd by orm No. ibe301 -S Sl 1995) ccounts ACCOUNTS PAYABLE VOUCHER
.Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
I hereby certify that the attached invoice(s), or bill(s), is (are) true and cor ect and I have audited same in accordance
with IC 6- 11- 10 -1.6.
1 19
(T 17 icer Title
Voucher No. Warrant No.
i ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA NQ
n Favor Of
546 fe ��.vdstrl Ar
Total Amount of Voucher
Deductions
3 P�
.300o oo
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
80YCE FOAMS SYSTEMS 1- 800 -382 -8702 325