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Home My WebLink About198276 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1 i ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $379.84 CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CARMEL IN 46032 CHECK NUMBER: 198276 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 019533 243.40 GROUNDS MAINTENANCE 1207 4350400 019688 136.44 GROUNDS MAINTENANCE 0'4 1 Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL 400 d 1 arm Old Meridian Street Carmel, Indiana 46032 �1 en (317) 846 -0620 K� Fax: 846-4950 1 05/25/11 01953 o CAR235 H INVOICE.# D CITY OF CARMEL P p ONE CIVIC SQUARE p CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT. TAX EXEMPT LOC.� DATE ORDERED it DATE SHIPPED _JOB NO. CUST. ORDER NO._ SALESPERSON: LK, TERMS COPY: PAGE r M I N E �..m_. F 1 01 0' 0v 2 110 12 111 GIGS GARDEN SHO 1 101ON RECEI D SOME R' B t�- B 0 INVOICE INVOICE INVOICE INVOICE i i PURCHASED ON 5/24/11 BROOKSHI RE GOLF COURSE AN 10.00 10.00 ANNUAL 18.95 189.50 CA p 1 l HB 2.00 2.00 HANGING BAskET 26.95 53.90 EA ANNUAL C 4 ;7 I i 4 -4d L j- i 243.40 243.40 _.SALESAMOUNT_ SALESTAX_ (I_�_ LCODE_t-- ___DEPOSIT—__jL___ TERMS: DUE UPON RECEIPT. °A Traditi ®n Since 7949” 2% ADDED PER MONTH ON ALL ACCOUNTS DUE OVER 30 DAYS. ANNUAL PERCENTAGE RATE 24 Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL r d ®Wrl 1 Old Meridian Street Ca rmel, Pn c Carmel, Indiana 46032 ar `j11 s (3 x: 846-0620 c Fax: 846 -4950 06/01/11 019688 p CAR235 H# INVOICE L CITY OF CARMEL P o ONE CIVIC SQUARE p CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT. TAX EXEMPT (317)844 -6433 LOC. DATE ORDERED'; DATE SHIPPED 41 JOB NO. CUST. ORDER NO. ISALESPERSONiCLK TERMS COPY; PAGE 0 06/ JZIIQ6 01/111 DIGS 490RDEN SHO f! D INVOICE INVOICE INVOICE INVOICE BROOKSHIRE GOLF COURSE PURCHASED ON 5/31/11 AN 8.00 8.00 ANNUAL See BELOW for amount due. EA —FLATS Thank You. �1A 151.60 136.44 SALES AMOUNT II SALES TAX CODE b DEPOSIT ft 0 REC EIVED YOU HAVE NT OF 1 1 5 .16 TERMS: DUE UPON RECEIPT. °A Tradition Since 1949" 2% ADDED PER MONTH ON ALL ACCOUNTS DUE OVER 30 DAYS. ANNUAL PERCENTAGE RATE 24 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)) 05/25/11 019533 Flowers $243.4 06/01/11 019688 Flowers $136.4 I 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 VOUCHER NO. WARRA NO. ALLOWED 20 Sundown Gardens IN SUM OF 13400 Old Meridian Street Carmel, IN 46032 $379.84 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 019533 43- 504.00 $243.40 1 hereby certify that the attached invoice(s), or 1207 019688 43- 504.00 $136.44 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, June 06, 2011 Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund