HomeMy WebLinkAbout238475 10/21/2014 u ��q
CITY OF CARMEL, INDIANA VENDOR: 353627
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $**.....179.36"
�. =Q CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 238475
WESTFIELD IN 46074 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 31278 1-701659-01 179.36 ANNUALS
I
Invoice
Page: 1
Perennials Plus Ticket#: 1-701649-01
4510 West 166th Street Ticket date: 10/7/14
Westfield, IN 46074 USA Station: MCPPOS4
(317)867-5504 PERENNIALS Oria ord#: 1-701649
(317)867-5508 PLUS
TLT TC
USwecare@perennials-plus.com -`
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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
Cabbage Osaka Pink 6" 9 2.97 Each (Unshiooed)
Cabbage Osaka Pink 6" 6 2.97 Each 17.82
Mum Yellow Tang 4.3" 34 2.97 Each (Unshiooed)
Mum Avalon Purple 8" 100 4.05 Each (Unshiooed)
Mum Avalon Yellow 8" 70 4.27 Each (Unshiooed)
Mustard Red Giant 4.3" 33 2.97 Each (UnshioDed)
Mustard Red Giant 4.3" 15 2.97 Each 44.55
Swiss Chard Bright Lights 33 2.97 Each (Unshiooed)
4.3"
Swiss Chard Bright Lights 15 2.97 Each 44.55
4.3"
Pansy Matrix Yellow Clear 10 11.61 Each (Unshiooed)
1801
Pansy Matrix Purple Clear 10 11.61 Each (Unshiooed)
1801
Kale Nagoya White 6" 9 2.97 Each (Unshiooed)
Kale Nagoya White 6" 6 2.97 Each 17.82
Kale Peacock Red 6" 9 2.97 Each (Unshiooed)
Kale Peacock Red 6" 6 2.97 Each 17.82
Aster Marie Dark Pink 8" 5 4.60 Each 23.00
Aster Peter Blue 8" 3 4.60 Each 13.80
Our terms are net 30 days. A finanace charge of� I�I���II 111111 IIIII 11111111111111111111 IN 1111111111111111111
per month is added to past due balances.
Your signature is an agreement to our terms.
X
Invoice
Page: 2
Perennials Plus Ticket#: 1-701649-01
4510 West 166th Street Ticket date: 10/7/14
Westfield, IN 46074 USA Station: MCPPOS4
(317)867-5504 PERENNIALS Oria ord#: 1-701649
(317)867-5508 PLUS
wecare@perennials-plus.com
o -
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
I
User: JIM Total line items: 17 Sale subtotal: 179.36
Tax: 0.00
Total: 179.36
Tender:
Accounts Receivable 179.36
Net tender: 179.36
Order# 1-701649
Order total 1,313.29
Order amt due 1,313.29
Points earned: 9�
Points balance: 21,89E
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A finanace charge of��IIII IIII IIIIII IIIII ILII IIIII IIIII IIIII IIII IIIIII IIIII 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))
10/07/14 1-701659-01 $179.36
6
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF $
4510 W. 166th Street
Westfield, IN 46074
$179.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31278 1 1-701659-01 1 42-390.341 $179.36 1 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
L,jayt4vir-sclay,
Street GA{Y missinnar
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund