177409 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
0 CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET
CARMEL IN 46032 CHECK NUMBER: 177409
CHECK DATE: 9115/2009
DEPARTMEttT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5269 45.00 OTHER EXPENSES
Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
down 1 arm Old Meridian Street
Carmel, Indiana 46032
(01 ens (317) 846 -0620
Fax: 846 -4950
9/08/09 1 005269
S S
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
3 844-6433
LOC. DATE ORDERED DATE SHIPPED JOB NO. CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0109/08/0909/08 /09 GS GARDEN SHO 1010N RECEIPT 0101
ITEM ORDERED SHIPPED DESCRIPTION UNIT PRICE AMOUNT
INVOICE INVOICE; INVOICE INVOICE
PURC14ASED ON 9/3/09
NON -11MV 10.00 10.00 PIECES OF BURLAP See BELOW for amount due.
EA Please do not omit the
SALES TAX from payment.
Thank You.
I i
50.00 45.00
SALES AMOUNT SALES TAX 11 CODE, ,i DEPOSIT
YOU HAVE RECEIVED A DISCOUNT OF 5.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
296275
SUNDOWN GARDENS INC Purchase Order No.
13400 OLD MERIDIAN STREET Terms
CARMEL, IN 46032 Due Date 9/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2009 5269 $45.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.)
Date ff ice r
UCHER 096397 WARRANT ALLOWED
>R 2196275 IN SUM OF
SUNDOWN GARDENS INC
13406 OLD MERIDIAN STREET
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5269 01- 7202 -05 $45.00
Voucher Total $45.00
f ost distribution ledger classification if
im paid under vehicle highway fund