HomeMy WebLinkAbout174068 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
f ONE CIVIC SQUARE SUNDOWN GARDENS INC
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK AMOUNT: $80.00
CARMEL IN 46032 CHECK NUMBER: 174068
CHECK DATE: 612412009
DEPARTMENT ACCO PO NUMBER INV OICE NUMBER AMOUNT D
=1120 4239011 002947 80.00 SPECIAL DEPT SUPPLIES
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PLEASE DETACH AND RETURN rn/a PORTION WITH YOUR PAYMENT.
TAX EXEMPT
LOC. DATEORDERED DATESHIPPED JOB NO. CUST ORDER NO. SALESPERSON CLK TERMS COPY PAGE
CE7 :1 NVO:1 CE
PURCHASED ON 6/2/09
'STIRBAL' 10. 00 10. 00 BALED STRAW 8. 00 80. 00
B AL BALED STRAW
OCBIE BOWLES 482 for amount
TRAINING FIRE FOR Please do not omit the
CARMEL FIRE DEPT. SALES TAX from payment.
Thank You.
SALES AMOUNT SALES TAX CODE -DEPOSIT
TERMS: DUE UPON RECEIPT
D�����" um ADDED PER MONTH Om
xx�w�wvxx�mxww^«"��� x�~�� CU�TOK8ER[�[JPY ALL ACCOUNTS DUE OVER uw
PLEASE RETAIN FOR YOUR RECORDS om/G. ANNUAL PERCENTAGE
RATE 24%.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t•
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))
002947 $80.00
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
i
VOUCHER NO. WARRANT N
ALLOWED 20
Sundown Gardens
IN SUM OF
13400 Old Meridian Street
Carmel, IN 46032
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 002947 42- 390.11 $80.00 1 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
JUN 2 2 2009
j
Fire Chief
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund