HomeMy WebLinkAbout259427 06/10/16 %'�~''�� CITY OF CARMEL, INDIANA VENDOR: 00353398
® ONE CIVIC SQUARE SPENCE RESTORATION NURSERY, INC CHECK AMOUNT: $....***214.75*
9 ?� CARMEL, INDIANA 46032 2220 E FUSON ROAD CHECK NUMBER: 259427
MiTON�, MUNCIE IN 47302 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 N12779 214.75 MISCELLANEOUS SUPPLIE
Voucher No. Warrant No.
00353398 Spence Restoration Nursery, Inc. Allowed 20
2220 East Fuson Road
Muncie, IN 47302
In Sum of$
$ 214.75
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1125 N12779 4239000 $ 214.75 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
June 2, 2016
Signature
$ 214.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
SPENCE-RESTORATION�NURSERY INC.
2220 R,T,F- ROAD' Invoice Number�N L2779
119
4C E4 �� C
In�oice`Date
DELAIINAR ;;ir�_,. + � . 3May,27,s20,16 :,
CE ED
Page: 1
Voice: 765-286-7154 MAY 3 1 2016
Fax: 765-286-0264
BY:
Bill Co M 5�i to
z
CARMEL CLAY PARKS &RECREATION CARMEL PARKS MAINTENANCE
1427 E. 116TH STREET ATTN:COURTNEY
INDIANAPOLIS, IN 46032 1427 EAST 116TH STREET
INDIANAPOLIS, IN 46032
3-CARMEL CLAYPARKS XX-3819 Net 30 Days
SaFes Rep{ ' irMetl` � Ship date' E1ue D$ta
z
TUNGKSUPS Gro ndy 6/26/16
Ru�ntrty Itemz Descnpfion Unit Pncs gz Amount
1.00 SMCUSTOMPRAIRIE ACRE PRAIRIE GRASS SEED MIX 198.00 198.00
Subtotal 198.00
Sales Tax
Freight 16.75
Total Invoice Amount 214.75
Check/Credit Memo No: a/Payment/Credit Applied EARN-
7#w
7#w