HomeMy WebLinkAbout174511 07/08/2009 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: $200.00
CARMEL IN 46032 CHECK NUMBER: 174511
CHECK DATE: 7/8/2009
DEPARTMEN ACC OUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1120 4239011 3646 200.00 SPECIAL DEPT SUPPLIES
06/30/2009 12:43 3175807567 SUNDOWN GARDENS PAGE 01/01
Garden Center Landscape Services ALL CLAIMS AND RETURNED GDDD$
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL u gd R! T
1.3 arm Old Meridian Street
(VF Carmel, in�iana 46032
ar (317) 866 -0$20 p
e n s FeX 646-495o
06/29/09 003646
CAR 1 Ott H INVOICE sr�
CARMEL i= I RE DEPT I
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T T
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PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT.
1.,31, 7) 571
TAX EXEMPT
DA OAORED DATA SHIPPED' J o NO. TERMS l PAfAE
GUST. ORDER NO. SWSPERSOFI Ci K:
RFC ?EN. `SHQ 1 1 ItV REGE,I PT— 01 Q1
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CUSTOMER COPY TERMS: DUE UPON RECE
'A Tradition Since 1949 2 %ADDED PER MONTH ON
ALL ACCOUNTS DUE OVER 39
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))
003646 $214.00
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
VOUCHER N WARRANT N
ALLOWED 20
Sundown Gardens
IN SUM OF
13400 Old Meridian Street
Carmel, IN 46032
$214.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Dep� ent
i
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 00/646 42 390.11 0 1 hereby certify that the attached invoice(s), or
9 6 A G 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund