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HomeMy WebLinkAbout196900 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1 t. 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 Po age Recd M000z4(vS n, �rchase 1i: r.c� iption �Woo �ua yj�q APR 1 8 201 I1A'S 3Ll 9ODO et }1 i SC BY. ;D ;h H ate droy 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