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HomeMy WebLinkAbout197097 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1 J ONE CIVIC SQUARE BLUE GRASS FARMS, INC. CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 1915 W. 53RD STREET ANDERSON IN 46013 CHECK NUMBER: 197097 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 58400 60.00 MISCELLANEOUS SUPPLIE Page 1 `BlueGrak" INV ®ICE Invoice 058400 1915 W 53rd St Order Date: 4/14/11 Invoice Date: 4119111 Ship Date 4/19/11 Record 1Z5B Anderson IN 46013 Terms Net 30 (800) 346 -0272 PO Sold To: Carmel Clay Parks Recreation Dept. Ship To: Carmel Clay Parks Recreation Dept. 1411 E. 116th St. I Admin. Office 1411 E. 116th St. Admin. Office Carmel IN 46032 Carmel IN 46032 Comment Item Size Ordered Shipped Back Order Unit Price Amount NICKS JUNIPER 7G 6.00 6:00 0.00 10.0000 60:00 Juniperus ch. 'Nicks Compact' Purchase Description P.O.# P G.L. Budget Line Uescr Purchaser Date APR 2 1 2011 Approval Date 6.00 6.00 0.0000 A $30 fee will be charged for any NSF check Check Item Total 60.00 Discount 0.00 Sales Tax 0.00 Signature Total Amount 60.00 Name Printed Payments 0.00 Thanks for hour business Balance Due 60.00 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. 351585 Blue Grass Farms Terms 1915 W 53rd St Anderson, IN 46013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4119111 58400 Trees 60.00 Total 60.00 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. 351585 Blue Grass Farms Allowed 20 1915 W 53rd St Anderson, IN 46013 In Sum of 60.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 58400 4239000 60.00 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 4 -May 2011 Signature 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund