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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