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