HomeMy WebLinkAbout232883 05/21/14 1+W CAA,�f!
a; CITY OF CARMEL, INDIANA VENDOR: 353627
® to ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $****12,455.11
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 232883
'+i,�,oN�.r WESTFIELD IN 46074 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 31278 1-105128 12,455.11 ANNUALS
Invoice
Page: 1
Perennials Plus o Ticket#: 1-105128
4510 W 166th Street Ticket date: 5/14/14
Westfield, IN 46074 n T cS Station: MCPPOS4
(317)867-5504 PERENNIAL
(317)867-5508
wecare@perennials-plus.com '' PLUS
It's our pleasure to grow for you!
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN 46032
317-733-2001
Customer#: 684 Ship date: Terms: Net due in 30 days
Description Ship-from location Quantity Price Selling unit Ext prc
Carmel Hanging Baskets 1 12,455.11 Each 12.455.11
User: JIM Total line items: 1 Sale subtotal: 12,455.11
Tax: 0.00
Total: 12,455.11
Tender:
Accounts Receivable 12,455.11
Net tender: 12,455.11
Points balance: 21,44E
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A finanace charge of 2% I IlIIiI III IIIl6I IIiII!!I!I IIIiI ILIO IIliI IIII IIiI
per month is added to past due balances.
Your signature is an agreement to our terms.
X
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))
05/14/14 1-105128 $12,455.11
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF $
4510 W. 166th Street
Westfield, IN 46074
$12,455.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT
Board Members
31278 I 1-105128 I 42-390.341 $12,455.11 1 hereby certify that the attached invoice(s), or
l 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
r 2014
H t
S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund