186465 06/09/2010 f CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $140.00
a CARMEL, INDIANA 46032 4510 W 166TH ST
WESTFIELD IN 46074 CHECK NUMBER: 186465
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 93632 140.00 MISCELLANEOUS SUPPLIE
451O— WESTr-1.6.6TH STREET Invoice No.C�9'3z63 =2
„a WE STFIELD.. hN Date: 'Ma_OJ
317-867 -5504
317 -867 -5508 Page: 1
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perenniaisplus2@aol.com
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Customer No: 70
Phone No: (317) 848 -7275
Sold To: Carmel Clay Parks
1411 F. 116th St.
Carmel, IN 46032 Cust. Order
Salesperson: #5 --LIZA
Product Code Item Description Qty Unit Price Amount
RHUGR03G RHUS GRO LOW 3 GAL 10 14.00 140.00
Purchase
Description
P.O. P or F
G.L.
Budget
Line Descr
purchaser Date
l!�
Approval
MAY 2 5 20 'ya
BY........................
Sub-Total: 140.00
IT'S OUR PLEASURE TO GROW FOR YOU! Shipping: 0.00
VISIT US AT WWW.PERENNIALS- PLUS.COM Tax 0]: EXEMPT*
Total: 140.00
Net 30 Days: C19=0=:=O -O
OUR `GERMS ARE NET 30 DAYS. A FINANCE CHARGE OF 2% Amount Paid: 0.00
PER MONTH IS ADDED TO PAST DUE BALANCES. ;mount Due: 140.
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change 0.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353627 Perennials Plus Terms
4510 West 166th Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5114/10 93632 Shrubs 23497 140.00
Total 140.00
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
Voucher No. Warrant No.
353627 Perennials Plus Allowed 20
4510 West 166th Street
Westfield, IN 46074
In Sum of
140.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1125 93632 4239000 140.00 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
3 -Jun 2010
Signature
140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund