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