HomeMy WebLinkAbout238665 10/28/14 oi_4gq
`% `'''� CITY OF CARMEL INDIANA VENDOR: 353627
J ® ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $*****1,313.29*
,_� CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 238665
M,troN�` WESTFIELD IN 46074 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 31278 1-701649-02 1,313.29 ANNUALS
Invoice
Page: 1
*** Duplicate ***
Perennials Plus Ticket#: 1-701649-02
4510 West 166th Street Ticket date: 10/13/14
Westfield, IN 46074 USA 7,�T��T p T Station: MCPPOS4
(317)867-5504 PERI�N I—A-15 Oria ord#: 1-701649
(317)867-5508 PLUS L��
wecare@perennials-plus.com r'• '
Its our pleasure to grow for you!
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN 46032
317-733-2001
Customer#: 684 Ship date: Terms: Net due in 30 days•
Description Ship-from location Quantity Price Selling unit Ext prc
Cabbage Osaka Pink 6" 9 2.97 Each 26.73
Kale Nagoya White 6" 9 2.97 Each 26.73
Kale Peacock Red 6" 9 2.97 Each 26.73
Mum Avalon Purple 8" 100 4.05 Each 405.00
Mum Avalon Yellow 8" 70 4.27 Each 298.90
Mum Yellow Tang 4.3" 34 2.97 Each 100.98
Mustard Red Giant 4.3" 33 2.97 Each 98.01
Pansy Matrix Purple Clear 10 11.61 Each 116.10
1801
Pansy Matrix Yellow Clear 10 11.61 Each 116.10
1801
Swiss Chard Bright Lights 33 2.97 Each 98.01
4.3"
User: JIM Total line items: 10 Sale subtotal: 1,313.29
Tax: 0:00
Total: 1,313.29
Tender:
Accounts Receivable 1,313.29
Net tender: 1,313.29
Order# 1-701649
Order total 0.00
Order amt due 0.00
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A f!nanace charge of IIIIII IIII IIIIII VIII VIII VIII VIII VIII IIII IIIIII IIII'IIII IIII
per month is added to past due balances.
Your signature is an agreement to our terms.
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF$
4510 W. 166th Street
Westfield, IN 46074
I
$1,313.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31278 1 1-701649-02 1 42-390.341 $1,313.29 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
rids , c obe 2 , 2014
.1 1- AllVVV W nu - - --- &
Str(&tEQbMaft9MiQner
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))
10/13/14 1-701649-02 $1,313.29
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