214269 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 366661 Page 1 of 1
�` ONE CIVIC SQUARE CREATIVE LANDSCAPE CHECK AMOUNT: $62.00
?o CARMEL, INDIANA 46032 18377 DESHANE AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 214269
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 11564 62 . 00 LANDSCAPING SUPPLIES
,. . CREATIVE LANDSCAPE
18377 Deshane Ave
NOBLESVILLE, IN 46060
(317) 773-290
via-cicoPgarrics.com
CUSTOMER'S ORDER NO. PHONE DATE
n.
NAME -
ADDRESS�7� }
I
SOLD BY CASH C.O.D. CHARGE O PAID OUT
QTY. •''ADESCRIPTION PRICE AMOUNT
._.... ....
......
, J
TAX
RECEIVED BV
TOTAL
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
11564 CY&'
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))
10/24/12 11564 $62.00
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
VOUCHER NO. WARRANT NO.
Creative Landscape ALLOWED 20
IN SUM OF $
18377 Deshane Avenue
Noblesville, IN 46060
$62.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 11564 I 42-390.341 $62.00 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
ryThursday,4November 01, 2012
Street Com issipnp'r'
Street CJiMeRgissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund