173370 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00350192 Page 1 of 1
ONE CIVIC SQUARE HUGHES LANDSCAPE, INC /ROSIES GA CHECK AMOUNT: $775.00
CARMEL, INDIANA 46032 10402 N COLLEGE AVE
INDIANAPOLIS IN 46280
CHECK NUMBER: 173370
CHECK DATE: 6110/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM BER AMOUNT DESCRIPTION
1192 4462401 31886 750.00 LANDSCAPING
1192 4462401 31888 25.00 LANDSCAPING
rosie gardens Invoice
hughes landscape, inc.
i
10402 North College Avenue Indianapolis, Indiana 46280 Date Invoice
ph: 317.844.6157 fax: 317.844.6344
5/17/2009 31888
BIII To 2� TO A
City of Carmel
DOCS c'
I Civic Square
Carmel, IN 46032 UVtl Z
P.O. No. Terms
Description Qty Rate Amount
peace rose 1 25.00 25.00
Mark pick up 05 -01 -09
Sales Tax (7.0 $0.00
Total $25.00
1.
rosie gardens Invoice
'y
-1 hughes landscape, inc.
�Z PAR
10402 North College Avenue Indianapolis, Indiana 46280 q J Date Invoice
ph: 317.844.6157 fax: 317.844.6340 O
17/2009 31886
Bill To s t�A�
City of Carmel
DOCS INV
I Civic Square
Carmel, IN 46032
P.O. No. Terms
Description Qty Rate Amount
peace roses 30 25.00 750.00
pick up Mark 04 -28 -09
Sales Tax (7.0 $0.00
Total $750.00
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))
05/17/09 31888 1 Peace rose $25.00
05/17/09 31886 30 Peace roses $750.00
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
VO .NO. WARRANT NO.
ALLOWED 20
Rosie's Gardens
IN SUM OF
10402 North College Avenue
Indianapolis, IN 46280
$775.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 31888 44- 624.01 $25.00 1 hereby certify that the attached invoice(s), or
1192 31886 44- 624.01 $750.00
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, June 08, 2009
Di ctor, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund