HomeMy WebLinkAbout221720 07/02/2013 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: $480.00
CARMEL IN 46032
CHECK NUMBER: 221720
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 012951 480 . 00 OTHER EXPENSES
Garden Center-Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn,Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
13400 Old Meridian Street
O�n Carmel, Indiana 46032 - -rOu
�l m S 11 (317)846-0620
Fax:846-4950
www.sundowngardens.com 06/10/131 01 r 9 1
0 CAR400 H xtt INVOICE
L Cfll'NEL. t_I'( 11_.I TIES'
D P
0 ':760 3 I-1nzE L. 1DEL..1... 1=rnRKWAY 0
IN1DInNAP,C)LIS,, IN 46280
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
(;31.'7) 571-2 634
LOC. DATE ORDERED DATE SHIPPED JOB NO. CUST ORDER NO. SALESPERSON CLK TERMS COPY PAGE
0106/10/i.306/10/1.3 C4i RETAIL. 1 01.00 RECEIPT 0101
SHIPPED' DESCRIPTION '.UNIT PRICE AMOUNT
IN V 0 ICI E INV01(: INVOICE INV010E
I
mom-INN 1. 00 1. 00 3WE:E:TBAY MAGN0L.I.A 270. 00 270„ 00
EA
PLT 1. 00 1 a 00 PL..ANTING L..Aft0R 210. 00 210. 00
THE W(JULnI.DS 1067'1-1 & KEYSTONE
480. 00 480.00
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SALES AMOUNT '; SALES TAX CODE �, DEPOSIT
TERMS: DUE UPON RECEIPT.
°A Tradition Since 1949" 2%ADDED PER MONTH ON
ALL ACCOUNTS DUE OVER 30
DAYS..ANNUALPERCENTAGE
RATE.24%o:-,
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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. A,
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA
5 n G � Favor Of
��(Oul-a u r N
13g00 01a A_oj'dja'j S lr�t
Carv,,A1 -_rN Hb03 a
Total Amount of Voucher $
Deductions
01- _7300-0.9 -70 00
01 '7360 -09, a 0 00
Amount of Warrant $ 1 0 .
Month of Yr
VOUCHER RECORD ANo.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS-SYSTEMS 1-800.382-8702 325