167702 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
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CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK AMOUNT: $83.30
v o� CARMEL IN 46032 CHECK NUMBER: 167702
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 012182 83.30 OTHER EXPENSES
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12/22/2008 13:49 3175807567 SUNDOWN GARDENS PAGE 03
Garden Center• Landscape Sarvicoo ALL CLAIMS AND RETURNED GOODS
Lawn, Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
13400 Old Moddlan Streat
own Cer (317)n846- 06208032
Fax; 848.4860 ORIGiIYA
S S
OF CARNEA P
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PLEASE DETACH AND RETURN YkS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
.DA E E ECS! DATE SHIPPED: JOB NO:... CUST. ORDER NO. SALESPERSON CLK TERMS COPY PAGE
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SALES ;:'SALE9TAX CODE. DEPOSIT
TERMS: DUE UPON
A Tradition Since 1949rr 2% ADDED PER MONTH ON RECEIPT.
SALES ALL ACCOUNTS DUE OVER 30
DAYS. ANNUAL PERCENTAGE
RATE 24
13400 OLD MERIDIAN STREET
CARMEL, INDIANA 46032 R' 08875
apdown (317) 846 -0620 FAX (317) 846 -4950
www.sundowngardens.com ns Date
Home Cell# Work# _3 S )26
Name
Aadress C7
City State Zip
Sold by Subdivision
QUANI.T DESCRIPTION
3 p(2-b5
Subtotal
Clerk Initials
Tax
PAID BY: CASH CHECK Labor
CREDIT CARD
Total
Down Pmt Rec'd
ou a Acct 5 CASH CHECK CREDIT CAF?
Bal. Due
Customer Si nature
WHITE CUSTOMER YELLOW OFFICE PINK LAPS
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 n
SUNDOWN GARDENS INC Purchase Order No. 6
13400 OLD MERIDIAN STREET Terms
CARMEL, IN 46032 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 012182 $83.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086968 WARRANT ALLOWED
296275 IN SUM OF
SUNDOWN GARDENS INC
13400 OLD MERIDIAN STREET
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
012182 01- 7200 -02 $83.30
t
Voucher Total $83.30
Cost distribution ledger classification if
claim paid under vehiclle highway fund