HomeMy WebLinkAbout200607 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365621 Page 1 of 1
ONE CIVIC SQUARE RUSTY OAK NURSERY
CARMEL, INDIANA 46032 PO Box 436
CHECK AMOUNT: $179.00
VALLEY CITY OH 44280 CHECK NUMBER: 200607
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 63286 179.00 LANDSCAPING
lRuSty Oak ORDER NO. 33286
CUSTOMER NO. C00001
Nionc 30:225.77Ua 1 3 27 3.3S34
I'oII 1 �OW238 -1237 INV OICE
INV 63286
Vendor No. 35- 6000972
BILL TO: SHIP TO:
CITY OF CARMEL, IN CITY OF CARMEL, IN 8:30
1 CIVIC SQUARE 355 CITY CENTER DR
CARMEL, IN 40032 CORNER 126TH AND 3RD
CARMEL, IN 40032
Phone: 317- 571 -2417
Fax: 317 571 -2426 Phone: 317 571 -2417
Contact: PARKS PIFER 317 650-8282
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1 1 PARROTIA x persica 2.50" B &B 179.00 179.00
1 1 1 NET AMOUNT 179.00
CHECK TO BE PUT IN MAIL ON AUGUST 19, 2011
BALANCE DUE 179.00
PAY FROM THIS INVOICE Cash, Check, MC, VISA and Am Ex are gladly
accepted. After 15 days from the date of this invoice, credit card
payments will automatically be charged a 3% late processing fee. when paid
by check, Buyer authorizes us to make a one -time electronic funds transfer
from Buyer's account or process the payment as a check transaction. Please
call if you have any questions regarding this invoice.
TERMS All sales are C.O.D. unless credit arrangements have been made in
advance. All credit terms are Net 30. Buyer agrees to pay service charges
of 1.5% per month on all past due invoices. In the event it becomes
necessary to enforce payment, Buyer agrees to pay all collection, attorney
and court costs incurred by the Seller on such action brought in Medina
County, Ohio. Prices are subject to change without notice.
Authorized Signature:
Print Name:
08/01/2011 11 :37:28 AM Page 1
VOUCHER NO. WARRANT NO.
Rusty Oak Nursery ALLOWED 20
IN SUM OF
P.O. Box 436
Valley City, OH 44280
$179.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
i
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 I 63286 I 44- 624.01 l $179.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Mo y, August 15, 2011
Z f
V Director 4�y
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/30/11 63286 landscaping materials. $179.00
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