HomeMy WebLinkAbout196900 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
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1 ONE CIVIC SQUARE PERENNIALS PLUS
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $746.50
4 WESTFIELD IN 46074 CHECK NUMBER: 196900
CHECK DATE: 4/26/2011
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1125 4239000 1196135 746.50 MISCELLANEOUS SUPPLIE
4510 WEST 166TH STREET Invoice No: 1196135
a_ WESTFIELD, IN 46074 Date: Aprl5'11
317 867 -5504
317- 867 -5508 Page: 1
PEREE perennialsplus2@aol.com
Customer No: 70
Phone No: 317- 848 -7275
Sold To: Carmel Clay Parks
1411 E. 116th St.
Carmel, IN 46032 Cust. Order #:po 28406
Salesperson: #5 -LIZA
Product Code Item Description Qty Unit Price Amount
LIRSPIPT LIRIOPE SPICATA PT 200 2.00 400.00
GERAROZFG GERANIUM ROZANNE FG 63 5.50 346.50
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n, �rchase
1i: r.c� iption �Woo �ua yj�q
APR 1 8 201 I1A'S 3Ll 9ODO
et }1 i SC
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Sub Total: 746.50
IT'S OUR PLEASURE TO GROW FOR YOU! Shipping: 0.00
VISIT US AT WWW.PERENNTALS- PLUS.COM Tax 0]: EXEMPT*
Total: 746.50
Net 30 Days: 419.50
Net 30 Days: 327.00
OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE OF 2% Amount Paid: 0 .00
PER MONTH IS ADDED TO PAST DUE BALANCES. Amount Due 746. 5 0
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
4/15/11 1196135 Plants 28406 F 746.50
Total 746.50
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
746.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #TTITILE AMOUNT Board Members
Dept
28406 F 1196135 4239000 746.50 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
21 -Apr 2011
Signature
746.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund