HomeMy WebLinkAbout196098 03/29/2011 CITY OF CARMEL, INDIANA VENDOR. 00352040 Page 1 of 7
ONE CIVIC SQUARE SHEMIN NURSERIES
CARMEL, INDIANA 46032 10050 N HAGUE ROAD CHECK AMOUNT: $862.40
INDIANAPOLIS IN 46256 CHECK NUMBER: 196098
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236500 253131 862.40 SALT CALCIUM
I 10050 ndia North Ha Ro INSTANT INVOICE
OShem Indianapolis IN 46256 -0000
PRONE: 317-915-4000 I III II I I I II! III I II I IIII II I Il I II II 111111 I
THE LANDSCAPE SUPPLY COMPANY FAX :317- 915 -4009 IIIllllllill�lli II li�llll� II illl lillllllll VIII II
PAGE: 1
CITY OF CARMEL CITY OF CARMEL DATE::,I',... INY..OIGB NUMBER
SOLD SHIP. 2/11/11 253131
ONE CIVIC SQUARE ONE CIVIC SQUARE CUSTOMER Nil1�8R
TO TO 9000072
CARMEL IN 46032 CARMEL IN 46032 LOC 09
HOURS OF OPERATION: MONDAY-FRIDAY SAM -5PM, CLOSED SATURDAYS
PLANTS ON THIS DOCUMENT ARE NOT COVERED BY OUR WOODY PLANT WARRANTY
"sP O
NDNIDSR'I: tERMS<; ,SHIP VIA.. "r SALE$IdAN; ORDER ;NVbIDSR r_
317/571-2478 JJEFFR I NET 30 DAY CUST P /U@SHEMIN JEFF ROGER 6057479
SPECIAL:;IINSTRUCTION$
T /S: JEFF ROGERS
021111 JKR/ 2
ITSM;3NUUlBER DESCRIPTION B /O. ;UNIT.' ORDERED ::SHIPPED!' ;;'PRICE',;: ;.:D38C. NET PRICE i; .:EXTENSION
95409 30SALT ROCK 50# Y EA 196 196 4.40 NET 4.40 862.40
ORDERED BY DAVE HUFFMAN
SUBTOTAL 862.40
CHARGE SALE ON ACCT. 862.40
CHARGE
SALES TOTAL EC T .:DISCOQNT NO.. PIECES:': SSIPPSD TAXABLE SALES T PAY:: THYS AM4U1�tTa:
862.40 862.40 196 .00 1 .00
862.40
GUAI2AN'1?EE. "We give nowanatyexpressedor implied, beyond the P1Y�4Ts_N &,PENALTY'ITFZ115:" Invoice payments must be
specified terms ofthe Woody Warranty, as to life, description, l2N.C.E?I
quality, productiveness, or any other matter ofanynursery stook or plants that we sell and received within 30 Days of the invoice data. Payments received after 30
will not be in any way responsible for the results secured in transplanting. Shemin will not 131 Q Days will be charged interest at the rate of 1112% Per Month. This
be responsible for consequential damages. In no circumstance shall Shemin's responsibility represents iR% Per Annum.
extend beyond product replacement or refund oftltc amount ofthe purchase." ERROR OR G: M6 i3 .D IMMEDIATELY
VOU NO. WARRANT NO.
ALLOWED 20
Shemin
IN SUM OF
10050 N. Hague Road
Indianapolis, In 46256
$862.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 253131 42- 365.00 $862.40 I 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
Th'u sday March 24, 2011
Street Commissioner
lJ ll li45 V .ivv<<..
v 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))
02/11/11 253131 $862.40
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