HomeMy WebLinkAbout198226 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $1,782.25
WESTFIELD IN 46074 CHECK NUMBER: 198226
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4462401 21481 1,737.25 FLOWERS
2201 4462401 95759 45.00 LANDSCAPING
4510 WEST 166TH 'S`I'REET Invoic No: 95759
WESTFIELD, IN 46074 Date: ay 1
317- 867 -5504
317 -867 -5508 Page: 1
s
PERENNIALS perennialsplus2 aol.com LUS Customer No: 76
Phone No: 317 -571 -2637
Sold To: City of Carmel Redevelopement
One Civic Square
Mayor's Office Administration Cust. Order #:Round abouts
Carmel, IN 46032
Salesperson: #3 -STEVE
Product Code Item Description Qty Unit Price Amount
alocal6gt Alocasia Calidora 6QT 9 18.00 162.00*
colemint6 Coleus Mint Mocha 6" 15 2.65 39.75*
colevwat6 Coleus Versa Watermellon 6" 15 2.65 39.75*
DRACENA10P DRACENA 10" 10 12.00 120.00*
HIBBUSHP10 HIB BUSH RED, PINK, YELLOW 6 12.00 72.00*
lanlmpinglo8 Lantana Landmark Pink Glow 8" 32 6.00 192.00*
lanlanroglo8 Lantana Landmark Rose Glow 8" 22 6.00 132.00*
8EZWRO PETUNIA EZWAVE NEON ROSE 8 43 3.75 161.25*
8SUNPL PETUNIA SUNCAT. PLUM VEIN 8" 65 5.00 325.00*
plectni.c8 Plectranthus Nico 8" 18 6.00 108.00*
6UO SUNPATIENS.ORANGE 6" 30 3.75 112.50*
VERBBON1801 VERBENA BONAIRENSIS 1801 2 9.00 18.00*
FERASP4.25 ASPARAGUS SPRENGERI 4.25 90 2.50"� a$�225.00*
Sub Total: 1707.25
IT'S OUR PLEASURE TO GROW FOR YOU! Shipping: 75.00
VISIT US AT WWW.PERENNIALS- PLUS.COM Tax 7]_ 19. 1
Total: 1901.76
Net 30 Days: 1901.76
-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: 1901.76
?OUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change: 0.00
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))
05/10/11 95759 $45.00
05/10/11 95759 $1,737.25
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
VOUCHE N W ARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF
4510 W. 166th Street
Westfield, IN 46074
$1,782.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 95759 2201- 624.01 $45.00 1 hereby certify that the attached invoice(s), or
21481 95759 2201 624.01 $1,737.25
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
Wednesday, June 01, 2011
U"
Street Commis ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund