HomeMy WebLinkAbout332626 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351585
ONE CIVIC SQUARE BLUE GRASS FARMS, INC. CHECKAMOUNT: $*****4,924.70*
CARMEL, INDIANA 46032 1915 W.53RD STREET CHECK NUMBER: 332626
ANDERSON IN 46013 CHECK DATE: 11/21/1 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 120016 4,924.70 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351585 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLUE GRASS FARMS, INC. IN SUM OF$ CITY OF CARMEL
1915 W. 53RD STREET 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.
ANDERSON, IN 46013
Payee
$4,924.70
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
120016 42-390.34 $4,924.70 1 hereby certify that the attached invoice(s),or 11/14/18 120016 Plants $4,924.70
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
Friday, November 16,2018
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 . Pagel
1915 W 53rd St
}' Anderson, IN 46013 Transaction# 120016
Order Date 11/09/18
(800)346-0272
(765)649-1012 Ship Date 11/13/18
4 Invoice Date 11/14/18
Terms/Payment Net 30
PO Number
Record# 3RRV
Sold To: Ship To:
City of Carmel/Dept of Community Devel. Mainscape
One Civic Square 13418 Britton Park Rd.
Carmel IN 46032 Fishers IN 46038
Comment Crystal 317-733-2001
Item Size Ordered Shipped Back Order Unit Price Amount
THORNLESS HAWTHORN 1.75" 4.00 4.00 0.00 _ 122.0000 488.00
Crataegus crus-galli inermis
HAMELN DWARF FOUNTAIN GRASS 1G 150.00 150.00 0.00 6.0500 907.50
Pennisetum alopecuroides'Hameln'
NICKS JUNIPER 3G 5.00 5.00 0.00 15.5000 77.50
Juniperus ch.'Nicks Compact' fuller adn nicer than the 5g
JAPANESE GARDEN JUNIPER 3G 17.00 17.00 0.00 16.7500 284.75
Juniperus procumbens nana
PEACH DRIFT ROSE 3G 22.00 22.00 0.00 18.3500 403.70
Rosa'Peach Drift'
PINK DRIFT ROSES 4G 143.00 143.00 0.00 17.7500 2,538.25
Rosa'Meijocos'
FREIGHT CHARGE 1.00 1.00 0.00 225.0000 225.00
342.00 342.00 0.0000
*,A 6% material discount given at pick up/delivery with cash or check payment*
**A$30 fee will be charged for any NSF check** Item Total 4,924.70
Discount 0.00
Check# Sales Tax 0.00
THANK YOUFOR YOUR BUSINESS Total Amount : 4,924.70
Signature : Payments 0.00
Balance Due 4;924.70
No returns after material is picked up or accepted at time of delivery. No warranty is given or implied.
Count changes cannot be claimed after invoice is signed.