172562 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
CHECK AMOUNT: $261.00
i• CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET
CARMEL IN 46032 CHECK NUMBER: 172562
CHECK DATE: 5/1312009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
1205 4460100 001561 261.00 TREES SHRUBS
J1
tD�� Garden Center Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance
MUST BE ACCOMPANIED BY THIS BILL
13400 Old Meridian Street
ar ens
udown el, Indiana 46032
a Car 846-0620 (L' @2ffg, k_
Fax: 846-4950 1 04/2P/ 0015G I.
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0 CAR2,35 H INVOICE
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PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
(3 1 A 4 4 f 43 3
LOC. 11 DATE ORDERED;{ DATE SHIPPED 11 J; JOB NO. _C U ORDER NO jSALESPERS0NjCLK�j TERMS 11 'COPY] PAGE
0104/25/0904/25/09!! it_; S [GARDEN 'SHO �0 1 .01 1
1,101 tr g(
.1 NVO I CE IN V 0 1 Ct J N V.0 It E j NVOI CE
ROSKNO 4.00 4.00 KN6cK0LJT 'R01 35,.00 140. 00
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N01 INV 2.00, 2. 00 VIOPS GQLDEN ,CY PR SS i 75.00 150.00
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2 '9 0. .0. 0.
x_61..00
SALES AMOUNT SALES TAX 11, CODE iI DEPOSIT
YOU HAVIE R Cr z V E 1) D:I "'IC01,J1 OF <rs 29.00
TERMS: DUE UPON RECEIPT.
'A Tradition Since 1949" CUSTOMER COPY 2% ADDED PER MONTH ON
ALLACCOUNTS 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S undown Gardens Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/25109 001561 Knockout Rose, Mops Golden Cypress $26 1. ee
Total $261.00
1 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 NR NO.
ALLOWED 20
§undown Gardens
IN SUM OF
1 Old Meridian Street
$261.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205 001561 601 $261, 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r.
Sig at e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund