185972 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $454.23
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET
CARMEL IN 46032 CHECK NUMBER: 185972
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 010147 454.23 OTHER MAINT SUPPLIES
Garden Center- Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
down
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1 3 400 arm Old Meridian Street
Carmel, Indiana 46032
r 317)846
Fax: 846 -495495 0
5 010147
S CAR235 H INVOICE
L CITY OF CARMEL I
D P
T ONE CIVIC SQUARE T
C CARMEL, IN 4603 O
_PLEASE.DETACH.AND_RETURN THIS_RORTION_ WITH_YOUR PAYMENT._
TAX EXEMPT
(317)844-6433
LOC. `DATE ORDERED DATE SHIPPED; JOB NO. GUST, ORDER NO. SALESPERSON CLK TERMS COPY: PAGE
0105/19/1005 OS GARDEN SHO:= 1 01ON. RECEIPT 0101
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I
I j Yr
IPURCHASED ON 5/ 1 10
BROOKSH,I.RE' G01—fi COURSE:
RN 1 00' 16. 00 AN EUAL 18.95 303. 20
EA -AS
HB 2. 00 HANGING BASKET. 24.95 49.90
EA
PROOKSHI'RE COURSE
6.00 8. 00 ANNUAL. 18.95 151.60
EA
504.70 .454.23
SALES AMOUNT SALESTAX _z CODE DEPOSIT
YOU HAVE RECEIVED A DISCOUNT OF `8 50. 47
TERMS: DUE UPON RECEIPT.
A Tr Since 1949" 2% ADDED PER MONTH ON
ALL ACCOUNTS DUE OVER 30
OFFICE DAYS. ANNUAL PERCENTAGE
RATE 24
VOUCHER NO. WARRANT NO.
ALLOWED 20
sundown Gardens
IN SUM OF
13400 Old Meridian Street
Carmel, IN 46032
$454.23
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 010147 42- 389.00 $454.23 1 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
Monday, May 24, 2010
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/19/10 010147 Flowers $454.2
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer