HomeMy WebLinkAbout183454 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00352040 Page 1 of 1
h 0 ONE CIVIC SQUARE SHEMIN NURSERIES
CARMEL, INDIANA 46032 10050 N HAGUE ROAD CHECK AMOUNT: $62.45
INDIANAPOLIS IN 46256 CHECK NUMBER: 183454
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 246932 62.45 LANDSCAPING
0 10()-50 N Ragnic Road INSTANT INVOICE
Indianapolis IN 46256-UUUO
OShemillt PHONE: 317-915-4000
THE LANDSCAPE SUPPLY COMPANY FAX:317-915-4009 111111111 IN IIIIIII 111111111111111 I ll 11111111111
PAGE:
CITY OF CARMEL CITY OF CARMEL
SO LD S H I P 12/17/09 246932
ONE CIVIC SQUARE ONE CIVIC SQUARE
R NUMBER
9000072
CARMEL IN 46032 CARMEL IN 46032 LOC 09
HOURS OF OPFIRATION. MONDAY— FRIDAY 7AM-5PM, SATURDAYS 7AM—NOON 3/15/10
OUR WOODY PLANT WARRANTY ENDS THIS FALL ON 11/15/09 UNTIL SPRING 3/15/10
;�l
S HT TA
z9PRER: NUMB R:
317/57 1,TEFPP, 96TH DITCH I-JET 30 DAY CAST P/U@SHEMITl JELF ROGER
SPEC IONS
jNSMV 'pm m
.L7
12 JKR/2
8/0' -.UN1-TL::"op<DERM S31IPPED' PRTCR.:':::�:;-::� .DISC NETiPRICEO
ITEM:NUMBER
99 61 30SEED FESCUE T WINNNG COLRS 504 Y EA 1 1 39.95 wow 39.95 39.95
91111 30FE LE3 16-25-12 STRT 25`:MX 504 Y EA 1 1 22.50 22.50 22.50
SUBTOTAL 62.45
CHARD SALE ON T--CCT. 62.45
CHARGE
IS;
TA :�Tfl'
p i:; mo... 0. U NT
Lw� DISC Hit
62.45 62. 45 2 00 .00 62.45
:p. -�ok�PFN 7V Ek meri'� list e
l nvo i ce p yi t m b.
n. m lire, desuipinq received witlim 30 rmysnl flte invoilce date. Payments rcceived atter 30
aw Cll�C LAIM[ 6fHIW !M �y iT,& �f llif c .3t �l
Dxys will he charged ii)Lerretxat di,� rue of 11:2% Per Kf011dl This Per Anallm-
rrpres&)T.� 189
ERROR OR .SHORTAGE EN BE IfFVbRTF 1%-I'F.Y)IATFl V
VOUCHER NO. n WARRANT NO.
ALLOWED 20
Shemin
IN SUM OF
10050 N Hague Road
Indianapolis, IN 46256
$62.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 246932 44- 624.01 $62.45 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
Monday March 15, 2010
irector, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City,Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/09 246932 RAB 96th and Ditch materials $62.45
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
Clerk- Treasurer