HomeMy WebLinkAbout240398 12/16/2014 J�%'�'"';`� CITY OF CARMEL, INDIANA VENDOR: 353627
® ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $*******198.81*
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 240398
t9'___,,,': WESTFIELD IN 46074 CHECK DATE: 12/16/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 31278 1-701081-01 198.81 ANNUALS
Invoice
Page: 1
*** Duplicate ***
Perennials Plus * Ticket#: 1-701081-01
4510 West 166th Street Ticket date: 12/9/14
Westfield, IN 46074 USA Station: MCPPOS4
(317)867-5504 PERENNIALS Oria ord M 1-701081
(317)867-5508 PLUS
IT T T�
wecare@perennials-plus.com "' �` 1�JL.L.
Its our pleasure to grow for youl
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN 46032
317-733-2001
Customer M 684 Ship date: Terms: Net due in 30 days
Description Ship-from location Quantity Price Selling unit Ext pre
Green-Shield Disinfectant 1 54.81 Each 54.81
Algicide
Weekender Water Saver 12 12.00 Each 144.00
Liner
User: JIM Total line items: 2 Sale subtotal: 198.81
Tax: 0.00
Total: 198.81
Tender:
Accounts Receivable 198.81
Net tender: 198.81
Order# 1-701081
Order total 0.00
Order amt due 0.00
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days.A finanace charge off IIII IIII IIIIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII I'll
per month is added to past due balances.
Your signature is an agreement to our terms.
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF$
4510 W. 166th Street
Westfield, IN 46074
$198.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31278 1-701081-01 42-390.34 $198.81 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
/
All
�: .
Thursday, e� mber 11, 2014
Street C®mmissloner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
d
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.
'I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/09/14 1-701081-01 $198.81
i
IIS
i
I
i
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