160589 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK AMOUNT: $184.95
CARMEL IN 46032
CHECK NUMBER: 160589
CHECK DATE: 6/10/2008
DEPARTME ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
905 4238900 010080 184.95 OTHER MAINT SUPPLIES
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Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
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Carmel, Indiana 46032
(317) 846 -0620 p
PPy� Fax: 846 -4950
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PLEASE DETACH AND RETURN THIS PORTIO WITH YOUR PA
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SALES AMQUIJT "a SALES TAX L °6 1r �DEPOSIT� t
YOU HOVE fZl= C,I_TVE*D A D'ESCOUNT fti= ?(r 5,:- i
qq TERMS: DUE UPON RECEIPT.
�//"9, Tradition Since 1949" CUSTOMER COPY 2% ADDED PER MONTH ON
ALL ACCOUNTS DUE OVER 30
PLEASE RETAIN FOR YOUR RECORDS DAYS. ANNUAL PERCENTAGE
RATE 24
13400 OLD MERIDIAN STREET
CARMEL, INDIANA 46032 R' 0 883 5
6 4T down (317) CARM •FAX (317) 846 -4950 www.sundowngardens.com ns Date J
Home Cell# Work#
Name
Address
City State Zip
Sold by Subdivision
JQUAN. DESCRIPTKON PRICE AMOUNT
TA 7 3
Subtotal
Clerk Initials
Tax
PAID BY: CASH CHECK Labor
CREDIT CARD
Total
H o use Char Down Pmt Rec'd
House Acct CASH CHECK CREDIT CARD
Bal. Due
Customer Signature
WHITE CUSTOMER YELLOW OFFICE PINK LABOR
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))
�a� -off
0 f '00 �v
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.
ALLOWED 20
L� IN SUM OF
4 10 0 C�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2o �S� 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
2001
i
ig atu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund