213891 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 366661 Page 1 of 1
�40 ONE CIVIC SQUARE CREATIVE LANDSCAPE
o CARMEL, INDIANA 46032 18377 DESHANE AVE CHECK AMOUNT: $93.00
NOBLESVILLE IN 46060 CHECK NUMBER: 213891
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 11542 93 . 00 LANDSCAPING SUPPLIES
. t
CREATIVE LANDSCAPE
18377 Deshane Ave
NOBLESVILLE, IN 46060 �
(317) 776-Mg
w"-deorpnics.com
CUSTOMER'S ORDER NO. PHONE DATE'0
F ME
-64
-0
ADDRESS
SOLD BY CASH C.O.D. CHARGE NIACCT. MDSE.RET'D. PAID OUT
' L _
QTY. DESCRIPTION PRICE AMOUNT
TAX
RECEIVED BY
TOTAL
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
11542 c
VOUCHER NO. WARRANT NO.
ALLOWED 20
Creative Landscape
IN SUM OF $
18377 Deshane Avenue
Noblesville, IN 46060
$93.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 1 11542 1 42-390.341 $93.00 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
Thursday ctober 18, 2012
IT r ,� u �
Street Commissioner
�Creei ?;f1;ssinnpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/16/12 11542 $93.00
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
120
Clerk-Treasurer