HomeMy WebLinkAbout186980 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $408.00
CARMEL, INDIANA 46032 4510 W 166TH ST
WESTFIELD IN 46074 CHECK NUMBER: 186980
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 94194 408.00 MISCELLANEOUS SUPPLIE
4510 WEST 166TH STREET Invoice No: 94194
WESTFIELD, IN 46074 Date: Jun10'10
`a. 317- 867 -5504
317 867 -5508 Page: 1
PERE NNIALS perennialsplus2@aol.com
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a�o Customer No: 70
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Phone No: (317) 848 -7275
Sold To: Carmel Clay Parks
1411 E. 116th St.
Carmel, IN 46032 Cust. Order #:23634
Salesperson: #4 -HERB
Product Code Item Description Qty Unit Price Amount
HOSIROFG HOSTA IRONGATE DELIGHT FG 9 5.00 45.00
ASTEASFG ASTER EASTERN STAR FG 5 5.00 25.00
RUDEARFG RUDBECKIA EARLY BIRD GOLD FG 38 6.00 228.00
RUDGOLFG RUDBECKIA GOLDSTRUM FG 22 5.00 110.00
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Sub Total: 408.00
IT'S OUR PLEASURE TO GROW FOR YOU! Shipping: 0.00
VISIT US AT WWW.PERENNIALS- PLUS.COM Tax 01: EXEMPT*
Total: 408.00
Net 30 Days: 408.00
OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE OE 2% Amount Paid 0.00
PER MOMTH IS ADDED TO PAST DUE BALANCES. Amount Due: 408.00
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change: 0.00
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
6110110 94194 Plants for Greenway Central Park 23634 408.00
Total 408.00
1 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
408.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 94194 4239000 408.00 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
17 -Jun 2010
Signature
408.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund