327891 07/20/18 `{ �,q�f CITY OF CARMEL, INDIANA VENDOR: 353627
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $*****2,210.00*
I'' 0 4510 W 166TH ST CHECK NUMBER: 327891
d•.� _ CARMEL, INDIANA 46032
9M�iGmf�c�'� WESTFIELD IN 46074 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 170504001 2,210.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353627 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PERENNIALS PLUS IN SUM OF$ CITY OF CARMEL
4510 W 166TH ST 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.
WESTFIELD, IN 46074
Payee
$2,210.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1-705040-01 42-390.34 $2,210.00 1 hereby certify that the attached invoice(s),or 7/9/18 1-705040-01 $2,210.00
2201 2201 2201 2201
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
Wednesday, July 18,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Page: 1
*** Duplicate ***
Perennials Plus r+ Invoice# 1-705040-01
4510 West 166th Street Invoice Date 7/9/18
Westfield, IN 46074T�1P 1�T Oria ord#: 1-705040
l lL:,R
317-867-5504 EN V S
317-867-5508
wecare@perennials-plus.com
It's our pleasure to grow for youl
Sold to: Carmel Street Department Ship to:
3400 West 131 st Street
Carmel, IN 46074
317-733-2001
Customer M. 684 Ship date: 07/09/2018 Terms: Net due in 30 days
Description Quantity -Price Selling unit Ext prc
Rudbeckia Goldsturm FG 180 5.25 FG 945.00
Geranium Rozanne FG 180 6.75 FG 1.215.00
Delivery/Freight 1 50.00 - 50.00
User: JIM Total line items: 3 Sale subtotal: 2,210.00
Tax: 0.00
Total: 2,210.00
Tender:
Accounts Receivable 2,210.00
Net tender: 2,210.00
Order# 1-705040
Order total 0.00
Order amt due 0.00
All Sales Final-No Returns-No Warranties
Order Policy(excludes seasonal color): Perennials Plus will hold plant material
and/or tagged nursery stock for ten days.After ten days, all material will be
returned to inventory. Items being held longer than ten days will require a pick
up date, and a 50%non-refundable deposit.Any plant material remaining one week
after pick up date will be returned to inventory, and deposit forfeited.
Our terms are net 30 days. A finanace charge of� fIIII IIII IIIIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII
per month is added to past due balances.
Your signature is an agreement to our terms.
X