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Home My WebLink About332570 11/21/18 \F. CITY OF CARMEL, INDIANA VENDOR: 353627 ONE CIVIC SQUARE . PERENNIALS PLUS CHECK AMOUNT: $*****9,085.25* CARMEL, INDIANA 46032 4510W 166TH ST CHECK NUMBER: 332570 °MgTON WESTFIELD IN 46074 CHECK DATE: 11/2i/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 170538501 9,085.25 LANDSCAPING SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 353627 ACCOUNTS PAYABLE VOUCHER PERENNIALS PLUS IN SUM OF$ 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 $9,085.25 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 1-705385-01 42-390.34 $9,085.25 1 hereby certify that the attached invoice(s),or 11/19/18 1-705385-01 Plants/Flowers $9,085.25 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, November 19,2018 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 rv. Invoice# 1-705385-01 4510 West 166th Street Invoice Date 11/19/18 Westfield, IN 46074 s l Oria ord#: 1-705385 317-867-5504 1 EREIN1,V 1RLS 317-867-5508 wecare@perennials-plus.com �� Its our pleasure to grow for you! Sold to: Carmel Street Department Ship to: Mainscape 3400 West 131st Street 13418 Britton Park Road Carmel, IN 46.074 Fishers, IN 46038 317-733-2001 Customer#: 684 Ship date: Terms: Net due in 30 days Customer PO# Crvstal Edmondson Description Quantity PriceSelling unit 'Ext prc Sedum Autumn Joy FG 100 5.00 FG 500.00 Buxus Green Velvet 3G 66 17.00 3G 1.122.00 Buddleia Buzz Midnight 3G 15 16.00 3G 240.00 Nepeta Walkers Low FG 120 5.25 FG 630.00 Chionanthus virginicus 10G 1 75.00 10G 75.00 Hydrangea macrophylla Endless Twist&Shout 3G 15 18.00 3G 270.00 Coreopsis Zagreb FG 50 5.50 FG 275.00 Geranium Max Frei FG 7 6.50• FG 45.50 Geranium Johnsons Blue FG 1,5 6.50 FG 97.50 Itea virginica Little Henry 3G 10 1 17.50 3G 175.00 Juniperus horizontalis Andorra Compact 3G 51 15.00 3G 765.00. Juniperus conferta Blue Pacific 3G 3 16.75 3G 50.25 Rosa Knockout Red 3G 72 15.00 3G 1.080.00 Salvia May Night FG 100 5.25 . FG 525.00 Hydrangea quercifolia Snow Queen 3G 15 17.00 3G 255.00 Echinacea Magnus FG 95 5.50 FG 522.50 Rudbeckia Goldsturm FG 165 5.25 FG 866.25 Hemerocallis Stella de Oro FG 240 5.25 FG 1.260.00 Calamagrostis Karl Foerster FG 45 6.25 FG 281.25 Delivery/Freight 1 50.00 50.00 Our terms are net 30 days. A f!n,anace charge of IIII IIII IIIIIIVIII 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 Invoice Page: 2 *** Duplicate *** Perennials Plus v Invoice# 1-705385-01 4510 West 166th Street �.• Invoice Date 11/19/18 Westfield, IN 46074T Oria ord#: 1-705385. 317-867-5504 P�,+REJ�`r7 J.V1�1�7, 317=867-5508 P 'S wecare@perennials-plus.com ll It's our pleasure to grow for you! Sold to: Carmel Street Department Ship to: Mainscape 3400 West 131st Street 13418 Britton Park Road Carmel, IN 46074 Fishers, IN 46038 317-733-2001 Customer#: 684 Ship date: Terms: Net due in 30 days Customer PO# Crvstal Edmondson Description Quantity Price Selling,unit Ext prc User: KATIE Total line items: 20 Sale subtotal: 9,085.25 Tax: 0.00 Total: 9,085.25 Tender: Accounts Receivable 9,085.25 Net tender: 9;085.25 Order# 1-705385 Order total 0.00 Order amt due 0.00 All Sales Final-No Returns-No Warranties Order Policy for Tagged Nursery Stock: All nursery tagged must be paid in full.Any tagged nursery stock remaining one week after pick up date will be returned to inventory, and payment forfeited. Must present receipt upon pickup of tagged nursery stock. Our terms are net 30 days. A finanace charge of IIIIII 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