173556 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
CHECK AMOUNT: $859.65
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET
y CARMEL IN 46032 CHECK NUMBER: 173556
CHECK DATE: 6/10/2009
DE ACC OUNT PO NUMBER I NVOICE NUMBER AMOUNT D ESCRIPTION
1207 4238900 002431 859.65 OTHER MAINT SUPPLIES
'i
aamo mm� ALL ��MS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance CLAIMS
BE ACCOMPANIED BY THIS BILL
3 O M eri d See
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1 05/20/091 002431 1
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O CAR235 n INVOICE
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o CITY OF CARMEL p
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o ONE CIVIC SQUARE O
IN -46032
PLEASE DETACH AND nsronw THIS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
LOC. ,DATE ORDERED DATE SHIPPED. -----JOB NO., --CUST. ORDER NO. ISALESPERSONCLK TERMS W11, -PAGE
PURCHASED MAY 2009
mom–INV 2.00 2.00 GLOBE SPRUCE 90.00 180.00
EA
NON–INV 2.00 2.00 WEIGELA 45.00 90.00
EA
NON–INV 2.00 2.00 NUNEBARK–DIABLO 45.00 90.00
EA
NON–INV 3.00 3.00 CORALBELLS 10.95 32.85
EA
AN 22.00 22.00 ANNUAL, 18.95 416.90
EA
HB 2.100 2.00 HANGING T 24.95 49.90
OTE:� PURCHASER REQUESTED WE SEND
1NVOICF TO
�ROOKSHIRE GOLF- CLUB
12120 BROOKSHIRE PARKWAY
'(i l
CARMEL
IN
460�3
859.65 859.65
TERMS: DUE UPON RECEIPT.
"J&
xo^wwvxvx��x~,"""��n� "~~�x CUSTOMER COPY um ADDED PER MONTH om ALL ACCOUNTS DUE OVER uo
PLEASE RETAIN FOR YOUR RECORDS ow/G. ANNUAL PERCENTAGE
RATE 24%.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
S kn &owm GCL�1 Purchase Order No.
34 MCVi 't 1 5+ Terms
4(vo 32 Date Due
S
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 75
�J
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
IN SUM OF
r�T! 4�p o�2-
K59-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
,3�M 0014 -Z .T89 60 6- ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund