HomeMy WebLinkAbout330730 10/02/18 1 W.'CNb
./ CITY OF CARMEL, INDIANA VENDOR: 00353398
ONE CIVIC SQUARE SPENCE RESTORATION NURSERY, INC CHECK AMOUNT: $....***897.10*
s.. �a CARMEL, INDIANA 46032 2220 E FUSON ROAD CHECK NUMBER:. 330730
9.y,��oN,�-0�` MUNCIE IN 47302 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 51882 524 897.10 TEMPORARY NEEDS GRASS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353398 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Spence Restoration Nursery, Inc. Payee
2220 East Fuson Road
Muncie, IN 47302 In Sum of$ Purchase Order#
00353398 Spence Restoration Nursery, Inc. Terms
$ 897.10 2220 East Fuson Road Date Due
Muncie, IN 47302
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Grass Seed for Restoration an emporary
51882 F 524 4239000 $ 897.10 Board Members 9/6/18 524 Needs 51882 $ 897.10
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
$ 897.10 Total $ 897.10
September 26,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Order Invoicing R E C FS,11 y l/
1 2 2018 =' `
,. Spence
Nursery
CompanySPENCE RESTORATION N[ RSERY;_ ny_oiceNumber - -524
Y65-
2 0 EAST FUSON ROADDate 9/6%205Sales Person: AMY RHODES
4_7302:'286=7154
Bill To: C000000188 Ship To: 0
CARMEL CLAY PARKS& CARMEL CLAY PARKS&
RECREATION RECREATION
1427 E. 116TH STREET 1427 E. 116TH STREET
INDIANAPOLIS IN 46032 INDIANAPOLIS IN 46032
USA USA
Fax: Phone:
s:
M000000557 5188 _ CUS Net 30 Days
Line Item Description Qty To Bill Price Ext Price
1 SMUPLANDWO SEED MIX UPLAND WOODS(.50 ACRE) 1.00 1.00 871.50000 871.50
OD
2 SGAVESAT AVENA SATIVA(SEED OATS) 512.00 512.00 0.05000 25.60
Invoice Sale Amount: 897.10
Invoice Discount Amount: 0.00
Freight: 0.00
Sales Tax: 0.00
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