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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: $179.00 VALLEY CITY OH 44280 CHECK NUMBER: 200607 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 63286 179.00 LANDSCAPING lRuSty Oak ORDER NO. 33286 CUSTOMER NO. C00001 Nionc 30:225.77Ua 1 3 27 3.3S34 I'oII 1 �OW238 -1237 INV OICE INV 63286 Vendor No. 35- 6000972 BILL TO: SHIP TO: CITY OF CARMEL, IN CITY OF CARMEL, IN 8:30 1 CIVIC SQUARE 355 CITY CENTER DR CARMEL, IN 40032 CORNER 126TH AND 3RD CARMEL, IN 40032 Phone: 317- 571 -2417 Fax: 317 571 -2426 Phone: 317 571 -2417 Contact: PARKS PIFER 317 650-8282 kU:I::i .i F �"t�'e lr ft W,f 1:�Y a?+�' a. r95 :w.: h�', tT'' el�w' W�.i.�*�' "Y.'eIIE ��'^Yf:e' t'�•PlAl.'_: ?s(4'" T g." .'A 'Y. 'vK a.:2G• 4,�+d.E {ry.'il 07/30/2011 FRESH STARTS SEE BELOW _xl �tti l� �,�"{�i;� ,�s�s:�s[�., e'�,e�`� t s..� f�rr�� Via$ .y.55 PARKS aYy ,�gyutexx 07/30/2011 y �x RUSTY OAK NURSERY, LTD. 63286 Y�.. ��4 'v� �h �a'�`'t!'a7` fy 'I+4. '1 WS.f 'F: fi lnY'a Y:,r 'tl y'e P 5 cY Y'"- .rl �e 4Ya[:#'aAhl H N11 KPS :UNCE .$EXTENDED�n a �p ¢y DE$CRIPTEDN xsf ;Mm _k rt_t e N^�% '9i[hfi.: 4. 1 V' Fb�.. ALT ifiGLL�.I.:iSN�ldl%iV!!� A Hk.�:' CZn:e r'1.` 'm L .k. 9 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