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HomeMy WebLinkAbout190906 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1 ONE CIVIC SQUARE PERENNIALS PLUS CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $468.00 WESTFIELD IN 46074 CHECK NUMBER: 190906 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 95286 468.00 MISCELLANEOUS SUPPLIE 4510 WEST 166TH STREET Invoice No: 95286 WESTFIELD, IN 46074 Date: Sep27'10 317- 867 -5504 317- 867 -5508 Page: 1 perennialsplus2 @aol. NNIAL 1 LL Customer No: 70 "o Phone No: (317) 848 -7275 Sold To: Carmel Clay Parks 1411 E. 116th St. Carmel, IN 46032 Cust. Order 4:23967 Salesperson: #6 -JAMES Product Code Item Description Qty Unit Price Amount HELIOSFG HELIOPSIS SUMMER SUN FG 12 5.00 60.00 PANIHEA3G PANICUM HEAVY METAL 3 GAL 8 12.50 100.00 RUDHERFG RUDBECKIA HERBSTSONNE FG 24 6.00 144.00 SCHBLAFG SCHIZACHRYIUM BLAZE FG 16 6.50 104.00 SOLFIRFG SOLIDAGO FIREWORKS FG 12 5.00 60.00 Pty pLApjT FU R y LANCL9:�APE FnpS W- Pk SEP 9 20 ,th BY: Pam <9 �59 to '_7 Sub Total: 468.00 IT'S OUR PLEASURE TO GROW FOR YOU! Shipping: 0.00 VISIT US AT WWW.PERSNNIALS- PLUS.COM Tax 0]: EXEMPT* Total: 468.00 Net 30 Days: 468.00 OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE Or 2% Amount Paid: 0.00 PER MONTH IS ADDED TO PAST DUE BALANCES. Amount Due: 468.00 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. Terms 353627 Perennials Plus 4510 West 166th Street Westfield, IN 46074 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 9124/10 95286 Plants for landscape pods at West Park 23969 468.00 Total 468.00 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 468.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 95286 4239000 468.00 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 7 -Oct 2010 Signature 468.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund