220793 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK AMOUNT: $327.44
CARMEL IN 46032 CHECK NUMBER: 220793
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350400 012188 327 .44 GROUNDS MAINTENANCE
Garden Center•Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn,Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
down 1 arm Old Meridian Street
Carmel, Indiana 46032
r� �n 4 (Fax: 846-0620 95 e� =
Fax:846-495005/21/131 012188
www.su nd•wnyardens.c•m
S CAR 44 H u x INVOICE
x
L f:':C'TY OF CAR111mL
D P
T 760 31RD OVI:::NUE SW, ST'E 110 T
O CAF'NEL., IN 4601.32 O
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
(317) :;71---2400
LOC. i DATE ORDERED!,DATE SHIPPED JOB NO. CUST ORDER NO. SALESPERSON.CLK TERMS COPY PAGE
01.05/21/1305!21/13_ „ C C> „ FEE:T'A1:L 1 ,01ON RECEIPT i�:l01
ORDERED, . . • AMOUNT
7:NV(JICE INVOICE INVOICE INVOICE
I
FEU C,'HWE ED ';..x/21./1,
NIr N—INV 16. 00 16- 00 EthiNUAI_ FLATS 181, 99 1303. 84
EA
HB 2n t%10 2. 00 FIANGING BASKET 29.. 99 59. 98
EA
1363. 82 327. 44
i
I ;
SALES AMOUNT I SALES TAX 4', CODE r DEPOSIT
•
YOU 1A0VE. R C:E:IVI: ID A 1DISCOUbIT 01: $ 36.. :3 t3
TERMS DUE UPON RECEIPT.
IA Tradition Since 19491 2%ADDED PER MONTH ON
ALL ACCOUNTS DUE OVER 30
DAYS.ANNUAL PERCENTAGE
RATE 24%.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sundown Gardens
IN SUM OF $
13400 Old Meridian Street
Carmel, IN 46032
$327.44
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
T
1207 1 012188 I 43-504.00 I $327.44 1 hereby certify that the attached invoice(s), or
1 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, May 30, 2013
Director, Brooks re Golf Club
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))
05/21/13 012188 Flowers $327.44
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