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Home My WebLink About328187 07/25/18 (9) CITY OF CARMEL, INDIANA VENDOR: 353627 ONE CIVIC SQUARE PERENNIALS PLUS CHECKAMOUNT: $*****1,203.50* CARMEL, INDIANA 46032 4510 W 166TH ST CHECK NUMBER: 328187 WESTFIELD IN 46074 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 1705073011 1,203.50 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 353627 PERENNIALS PLUS IN SUM OF$ 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 $1,203.50 Purchase Order# -ON ACCOUNT OF APPROPRIATION FOR 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 1-705073-01 42-390.34 $1,203.50 1 hereby certify that the attached invoice(s),or 7/19/18 1-.705073-01 $1,203.50 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 Monday,July 23, 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 o Invoice# 1-705073-01 4510 West 166th Streett Invoice Date 7/19/18 Westfield, IN 46074 r T Oria ord#: 1-705073 317-867-5504 PERENNIALS 317-867-5508 wecare@perennials-plus.com PLUS 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#: 684 Ship date: Terms: Net due in 30 days Description Quantity Price. Selling unit Ext prc Coreopsis Zagreb QT 250 3.00 QT 750.00 Hosta Patriot FG 9 6.50 FG 58.50 Buxus Green Velvet 3G 6 18.50 3G 111.00 Hydrangea macrophylla Endless Summer 3G 13 18.00 3G 234.00 Delivery/Freight 1 50.00 - 50.00 User: JIM Total line items: 5 Sale subtotal: 1,203.50 Tax: 0.00 Total: 1,203.50 Tender: Accounts Receivable 1,203.50 Net tender: 1,203.50 Order# 1-705073 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 IIII IIII IIIIII VIII VIII VIII VIII(IIII IIII IIIIII VIII IIII IIII per month is added to past due balances. Your signature is an agreement to our terms. X Invoice Page: 1 Perennials Plus Invoice# 1-705073-01 4510 West 166th Street Invoice Date 7/19/18 Westfield, IN 46074 >d Oria ord#: 1-705073 317-867-5504 r PERENNIALS 317-867-5508 ." PLUS �.. wecare@perennials-plus.com It's our pleasure to grow for you! Sold to: Carmel Street Department Ship to: 3400 West 131 st Street Carmel, IN 46074 317-733-2001 Customer#: 684 Ship date: Terms: Net due in 30 days Description t� Quantity Pnce Selling unit `Ext prc Coreopsis Zagreb QT 250 3.00 QT 750.00 Hosta Patriot FG 9 6.50 FG 58.50 Buxus Green Velvet 3G 6 18.50 3G 111.00 Hydrangea macrophylla Endless Summer 3G 13 18.00 3G 234.00 Delivery/Freight - �._._.1�. 50.00..�___.�__u.� �50.00 Com.. 111 User: JIM Total line items: 5 Sale subtotal: 1,203.50 Tax: 0.00 Total: 1,203.50 Tender: Accounts Receivable 1,203.50 Net tender: 1,203.50 Order# 1-705073 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� IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII per month is added to past due balances. Your signature is an agreement to our terms. X