HomeMy WebLinkAbout166467 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of
ONE CIVIC SQUARE SUNDOWN GARDENS INC CHECK AMOUNT: $264.00
CARMEL,. INDIANA 46032 13400 OLD MERIDIAN STREET
CARMEL IN 46032 CHECK NUMBER: 166467
CHECK DATE: 12/212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4239099 15006 264.00 OTHER MISCELLANOUS
Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
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13400 Old Meridian Street
Carmel, Indiana 46032
(317) 846-0620
ar s Fax: 846-4950
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PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
TAX EXEMPT
3 1.7 8 E',
LOC. ,DATE ORDERED!! DATE SHIPPED CUSTORDER NO. ISALESPERSONICLKI JOB NO. TERMS COPY PAGE
01 1. 1 1: 0 0 J. J. f :1.0 f 0 ELI o S 6 F:1) E. INI S h10 J. s 01(:l f4 F4 E' E C. 01,01
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UEXUINE36A 6.00 6.00 411NE AND R WE.16EL.(I 3G 40.00 240., 00
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N 01 1 N V 2.00 2. 00 NOPS CYPRESS 45.00 90. 00
330. 00 264. 00
SALES AMOUNT SALES TAX CODE DEPOSIT
66. 00
YOU I A C C.) IJ N'r 01-
TERMS: DUE UPON RECEIPT.
"A Tradition -Since 1949" 2% ADDED PER MONTH ON
CUSTOMER COPY ALL ACCOUNTS DUE OVER 30
PLEASE RETAIN FOR YOUR RECORDS DAYS. ANNUAL PERCENTAGE
RATE 24%.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
Total
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. WARRANT NO.
j
ALLOWED 20
IN SUM OF
d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
20
Signature
2/9
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund