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225569 10/23/2013 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: $1,966.56 CARMEL IN 46032 CHECK NUMBER: 225569 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 016450 800 . 16 OTHER EXPENSES 601 5023990 016452 1, 166 .40 OTHER EXPENSES Garden Center•Landscape Services ALL CLAIMS AND RETURNED GOODS Lawn,Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL d W� 1 arm Old Meridian Street Carmel, Indiana 46032 (317)846-0620 ®• (;auraennol s und ow garde www.sundowngardens.com S CAR3;7 S # INVOICE: 0 CARMEL WATER DISTRIBUTION H WORK COMPLETED AT D P T 3450 W 131ST ST T 409 MARI WAY 0 CARMEL, IN 46074 0 CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT. TAX EXEMPT LOC. DATE ORDERED;,DATE SHIPPED! „ JOB NO. CUST:ORDER NO. SALESPERSON CLK TERMS COPY' PAGE 4 040N RECEIPT . 0101 - SODYD ' J 17. 00 17. 00 SOD 4.00 66.00 EA --,BLUEGRASS SOD, - - NON-INV 2.,00 2. 06 PLANTING MIX SOIL 62. 00 124. 00 EA 162412 5. 00 5. 00 16--24---12 LAWN FERTILIZER 4. 00 20. 00 LB i -STARTER FERTILIZER . LSOD 1. 00 1. 00 SODDING LABOR 588. 16 588. 1E EA -STRIP UP AND REMOVE DAMAGED SOD, DIG OUT ANY UNUSABLE: SUES n7lqIL, FILL IN RUTS WITH FRESH SOIL, AND INSTALL NEW SOD. 4 FOR WORK =COMPLE:TE:D AT: ��. 409 MARK WAY= CARMEL, IN;, 46032 I I \ Ap1Q.e go�L1b SALESAMOUNT SALES TAX _ II CODE II DEPOSIT n • TERMS: DUE UPON RECEIPT. "A Tradition Since 1949" 2%ADDED PER MONTH ON ALL ACCOUNTS DUE OVER 30 DAYS.ANNUAL PERCENTAGE RATE 24%. Garden Center•Landscape Services ALL CLAIMS AND RETURNED GOODS Lawn,Tree And Landscape Maintenance MUST BE ACCOMPANIED BY THIS BILL down 13400 arm Old Meridian Street Carmel, Indiana 46032 (317)846-0620 •� i.61 rCuaen Fax:846-4950 .. .. ..U t J G 1 www.sundowngardens.com S CAR357 S ** INVOICE 0 CARMEL WATER DISTRIBUTION H WORM. COMPLETED AT D P T 3450 W 131ST ST T 410 MARI WAY 0 CARMEL, IN 46074 0 CARMEL, IN 46032 PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT. (Si?'175i 2442 TAX EXEMPT LOC. DATE ORDERED;`DATE SHIPPED !i JOB NO. CUST,ORDER NO. SALESPERSON'CLK, TERMS COPY PAGE is SODYD 54. 00 54. 00 SLID 4.00 216.00 EA ._. . _ -BLUEGRASS SOD_:;.,_ NON—INV 2. 00 2. 00 PLANTING MIX SOIL 62. 00 124. 00 EA 162412 10.00 10. 00 1E--24-12 LAWN FERTILIZER 4. 00 40. 00 LB —STARTER FERTILIZER LSOD 1. 00 1. 00 SODDING LABOR 786. 40 786. 40 EA ..-STRIP UFO 'SOD WHERE .LAWN _ WAS DAMAGED, DIG OUT UNUSABLE SUB SOIL, ::I'NSTALL FRESH SOIL TO FILL RUTS AND LEVELg"INST'A-LL SOD. FOR WORK,-COMPLETED AT: r f -410 MARI,,,WAY CARMEL I-Nl-46032 -- Le VC) 60 3 SALES AMOUNT j SALES TAX ," � I� CODE DEPOSIT • TERMS: DUE UPON RECEIPT. 'A Tradition Since 1949" _ 2%ADDED PER MONTH ON ALL ACCOUNTS DUE OVER 30 DAYS.ANNUAL PERCENTAGE RATE 24%. VOUCHER # 133042 WARRANT# ALLOWED 296275 IN SUM OF $ SUNDOWN GARDENS INC 13400 OLD MERIDIAN STREET CARMEL, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 016450 01-6200-06 $212.00 016450 01-6360-06 $588.16 b�!,��-.(.5� D[•to�©-G�, �1$lo,�l� Voucher Total 19. Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 296275 SUNDOWN GARDENS INC Purchase Order No. 13400 OLD MERIDIAN STREET Terms CARMEL, IN 46032 Due Date 10/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201: 016450 $800.16 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 7 /� �� raw.-�/��'�•� i2h,..,v Date Officer