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Home My WebLink About238904 11/05/14 ,1�yl..4�gyf ,;, • _ CITY OF CARMEL, INDIANA VENDOR. 353627 ® eI ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $*****4,922.46* CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 238904 WESTFIELD IN 46074 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 31278 1105889 5,336.10 ANNUALS 2201 4239034 31278 170103701 —413.64 ANNUALS Invoice Page: 1 *** Duplicate '** Perennials Plus Ticket#: 1-105889 4510 W 166th Street Ticket date: 6/4/14 Westfield, IN 46074 '� Station: MCPPOS4 (317)867-5504 PERENNIALS (317)867-5508 wecare@perennials-plus.com fr PLUS <. IYs our pleasure to grow for you! Sold to: Carmel Street Department Ship to: 3400 W. 131st 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 pre Petunia Wave Blue 1801 -3 17.28 Each -51.84 Angelonia Serena -13 11.34 Each -147.42 Lavender1801 Petunia Wave Pink 1801 -3 17.28 Each -51.84 Vinca major Variegated PT -86 1.89 Each -162.54 User: JIM Total line items: 4 Sale subtotal: 413.64 Tax: 0.00 Total: -413.64 Tender: (Refund)Accounts Receivable -413.64 Net tender: -413.64 Points balance: 21,79E All Sales Final No Returns No Guarantees www.perennials-plus.com Our terms are net 30 days.A finanace charge of 2% II��I�II��III�I�III�II��I�I�I��I��I�IQ�IIIIIII��I per month is added to past due balances. Your signature is an agreement to our terms. X 1 Invoice **" Reprint *** Date printed:10/27/14 Perennials Plus Ticket#: 1-701037-01 4510 West 166th Street Ticket date: 5/21/14 Westfield, IN 46074 USA Station: MCPPOS1 Orig ord#: 1-701037 Sold to: Carmel Street Department Ship to: 3400 W.131 st Street Carmel, IN 46032 317-733-2001 Customer#: 684 Ship date: Ship-via code: Sls rep: JIM Location: MAIN Terms: Net due in 30 days Quantity Item# Description Ship-from location Price Unit flag Ext prc 33 44416 Allamanda cathartica 6" 9.18 Each 302.94 13 44016 Angelonia Serena 11.34 Each 147.42 Lavender 1801 5 44069 Begonia Santa Cruz 17.28 Each 86.40 Sunset 1801 33 100789 Canna Erebus 8" 8.10 Each 267.30 63 44119 Coleus Watermelon 4.3" 2.50 Each 157.50 7 44419 Coleus Kong Salmon Pink 12.96 Each 90.72 1801 30 44114 Coleus Kong Salmon Pink 2.70 Each 81.00 6" 30 44106 Coleus Electric Lime 4.3" 2.70 Each 81.00 18 100764 Eucalyptus Silverdrop 6" 3.51 Each 63.18 50 44145 Euphorbia Breathless 2.70 Each 135.00 Blush 4.3" 31 44146 Euphorbia Breathless 2.70 Each 83.70 White 4.3" 4 44422 Helichrysum Silver Mist 17.28 Each 69.12 1801 8 44423 Impatiens Fanfare Blush 28.08 Each 224.64 1801 4 44424 Impatiens Fanfare Fushia 28.08 Each 112.32 1801 4 44425 Impatiens Fanfare Orange 28.08 Each 112.32 1801 8 44426 Impatiens Fanfare Orchid _ 28.08 Each 224.64 1801 3 44427 Impatiens Fiesta Lavender 28.08 Each 84.24 Orchid 1801 45 44178 Ipomoea Blackie 4.3" 2.70 Each 121.50 16 44183 Ipomoea Marguerite 4.3" 2.97 Each 47.52 14 44185 Ipomoea Tricolor 4.3" 2.97 Each 41.58 13 44428 Lantana Confetti 1801 27.00 Each 351.00 3 100755 Petunia Easy Wave White 17.28 Each 51.84 1801 4 44271 Petunia Madness Plum 17.28 Each 69.12 Crazy 1801 17 44274 Petunia Madness Simply 17.28 Each 293.76 1801 17 44276 Petunia Madness Yellow 17.28 Each 293.76 1801 1111111811111111 IIII 111111111111111 VIII 111111111 X111 IIII 1111 2 Invoice Reprint Date printed:10/27114 Perennials Plus Ticket#: 1-701037-01 4510 West 166th Street Ticket date: 5/21/14 Westfield, IN 46074 USA Station: MCPPOS1 Orig ord#: 1-701037 Sold to: Carmel Street Department Ship to: 3400W.131st Street Carmel, IN 46032 317-733-2001 Customer#: 684 Ship date: Ship-via code: Sis rep: JIM Location: MAIN Terns: Net due in 30 days Quantity Item# Description Ship-from location Price Unit flag Ext prc 2 44267 Petunia Easy Wave Plum 17.28 Each 34.56 Vein 1801 3 44301 Petunia Wave Blue 1801 17.28 Each 51.84 3 44429 Petunia Wave Pink 1801 17.28 Each 51.84 82 44430 Plectranthus Nicoileta 6" 3.51 Each 287.82 73 44431 Plectranthus Silver Shield 2.70 Each 197.10 4.3" 184 44314 Plectranthus Variegata 4.3" 2.70 Each 496.80 4 44432 Scaevola Topes Pink 1801 28.08 Each 112.32 30 44350 Setcreasea Variegated 4.3" 2.70 Each 81.00 2 100765 Talinum Verde 1801 17.28 Each 34.56 40 44349 Setcreasea Purple Queen 2.70 Each 108.00 4.3" 16 100766 Plumbago TG 3.78 Each 60.48 90 100768 Vince major Variegated PT 1.89 Each 170.10 36 44348 Scaevola Topaz Pink 4.3" 1.56 Each 56.16 User. KATIE Total line items: 38 Sale subtotal: 5,336.10 Tax: 0.00 Total: 5,336.10 Tender: Accounts Receivable 5,336.10 Met tender. 5,336.10 Order# 1-701037 Order total 0.00 Order amt due 0.00 Points earned 351 Points balance 21,796 All Sales Final No Returns No Guarantees www. erennials P�lus.com VOUCHER NO. WARRANT NO. ALLOWED 20 Perennials Plus IN SUM OF $ 4510 W. 166th Street Westfield, IN 46074 $4,922.46 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31278 1-701037-01 42-390.34 $5,336.10 1 hereby certify that the attached invoice(s), or 31278 1-105889 42-390.34 ($413.64) 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 Frid Oc StM% bpA%rV&AWer 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)) 05/21/14 1-701037-01 $5,336.10 06/04/14 1-105889 ($413.64) 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