HomeMy WebLinkAbout223222 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 296275 Page 1 of 1
ONE CIVIC SQUARE SUNDOWN GARDENS INC
l CARMEL, INDIANA 46032 13400 OLD MERIDIAN STREET CHECK AMOUNT: $228.15
CARMEL IN 46032
CHECK NUMBER: 223222
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238900 014328 228 . 15 OTHER MAINT SUPPLIES
Garden Center•Landscape Services ALL CLAIMS AND RETURNED GOODS
Lawn,Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL
rGSuae do wn arm Old Meridian Street
r Carmel, Indiana 46032
�1 11 S 1317)846-0620 D -
Fax:www.sundowngardens.com
www.sundowngardens.com 07/24/171 014328
S S
0 CAR544 Htt INVOICE
D CITY OF' C'.ARNEL. P
O 760 31 RD AVENUE '3W, STE 110
CARVIEL.. IN 46032
PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT.
TAX EXEMPT
LOC. D HIPPED JOB NO. CUST.ORDER NO. SALESPERSON CLK TERMS COPY PAGE
'o f - RE T A T JA
•• 1j MIN e e • e e
INVOICE I INVOICE INVOICE INVOICE
._ IL11;CHASED °7/22/-:6;3-- -- - -- --- __ _-
BROO14,SIAIRE GOILF COURSE
MON-INV 2. 00 2. 00 P'E:RE.NNIALS 14. 95 29. 90
I:A
NON-INV 8. 00 6. 00 PERENNIALS 12. 95 103. 60
EA
LION-INV 6. 00 6. 00 F'AVER STEP' STONE.'S 20. 00 120. 00
EA -� \
I I i
I � 1
253.. 50 228. 15
SALES AMOUNT it SALES TAX ii Ii II CODE li DEPOSIT i
•
YOU PIAVE RECEIVE"-:D A DISCOUNT O $ 25. 35
TERMS: DUE UPON RECEIPT.
°A Tradition Since 1949" 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
$228.15
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 014328 I 42-389.00 I $228.15 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
Monday, August 05, 2013
Director, Brook Ore 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))
07/24/13 014328 Flowers $228.15
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
, 20
Clerk-Treasurer