HomeMy WebLinkAbout232901 05/21/14 %` M\ CITY OF CARMEL, INDIANA VENDOR: 00352040
ONE CIVIC SQUARE SHEMIN NURSERIES CHECK AMOUNT: $**"*"'85.00'
r ,?� CARMEL, INDIANA 46032 10050 N HAGUE ROAD CHECK NUMBER: 232901
INDIANAPOLIS IN 46256 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 271813 85.00 LANDSCAPING SUPPLIES
North
Indianapolis Hague
46256-0000 INSTANT INVOICE
emi n PHONE: 317-915-4000
FAX:317-915-4009 IIIIIIIIIIIIIIIIIIIII'III�IIIIII�II��IIIIIIIIIIIII���IIII�I�I�IIIII�IIIIIIIIIIIIIIIIIIII II
THE LANDSCAPE SUPPLY COMPANY
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TIME TO SPRING AHEAD KITH SHEMINI HOURS: M-F 7AM-5PM SATUDAY 7AM-NOON
PRS-EMERGENT AVAILABLE WITH FRESH PLANT MATERIAL ARRIVING DAILYI
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317/571-2478 JEVANW STREET DEPT. NET 30 DAY CUST P/U@SHEMIN CHRISTINA 6078583
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CRNMSXX12048 1000RNUS MAS 4/5 ' Y EA 1 1 85 .00 85.00 85 . 00
ABOVE ITEM NOT WARRANTIED
SUBTOTAL 85 . 00
CHARG3 SALE ON ACCT. 85. 00
CHARGE
85.00 85.00 .-00 .00 1 85.00
:::! GUaYTtrY1Y7 EES`;>E? "We give no warranty expressed or implied beyond the
:<.!<:?: 6>»>'t i# pal.....Bc>1!I 1VAY> Y 'EYt]1VIS::::
speafiedtermsofthe Woody Warranty,astolife,des cnphon, .:.................:...:.:.:::::::..�::::::::.�:::::::::::::.::..: Tnvoicepaymentsmustbe
quality,productiveness,or any other matter of any nursery stock or plarrts that we sell andreceived within 30 Days of the invoice date. Payments received atter 30
will not be in any way responsible for the results secured in tru splantir g.Shemin will not .': ......
``.. Days will be charged interest at the rate of 11/2%Per Month.This
be responsible for consequential damages.In no circumstance shall Shen&s responsibility ' ' represents 18%Per Annum.
emend beyond product replacement or refund of the amount of the purchase." ERROR OR SHORTAGE MUST BE REPORTE TNRdEDUTELY
VOUCHER NO. WARRANT NO.
Shemin ALLOWED 20
IN SUM OF$
10050 N. Hague Road
Indianapolis, In 46256
$85.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 271813 I 42-390.341 $85.00 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
I L I/ r
F , May 16, 2014
Streep �r Ione°rner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
04/25/14 271813 $85.00
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