164879 10/16/2008 I
CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
0 4510 W 166TH ST CHECK AMOUNT: $853.85
CARMEL, INDIANA 46032
WESTFIELD IN 46074 CHECK NUMBER: 164879
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18197 8001902 853.85 LANDSCAPE PROJECTS
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4510 West 166th Street
$EP 82 Westfield, IN 46074
PERENNIALS B�',• 0 08 317- 867 -5504
Fax: 317-867-5508
PL US INVOICE perennials plus.com
08001902
Sold To: Ship To:
Carmel Clay Parks Carmel Clay Parks
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
r SALESPERSON YOUR NO. SHIP VIA I SHIP DATE TERMS DATE PG
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Monica Davis Pick Up 5/7/2008 Net 30 9/17/2008 1
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QTY. ITEM DESCRIPTION PRICE UNIT DISC EXTENDED TX.
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83 Astepuf Aster Purple Dome f -gal $4.25 1 $352.75 l
26 Irepilf Iris ensata Pink Lady fgal $4.85 1 $126.10
47 Lobcaf Lobelia cardinalis f -gal $4.50 1 $211.50
6 Grmipu5 Grass misc. Purpurscens 5 $13.00 1 $78.00
19 Lobfaf Lobelia Fan Scarlet fgal $4.50 1 $85.50
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urchase
escription l F. O. t 7
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Date
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SALE AMOUNT $853.85
I It's Our Pleasure to Grow for YOU! FREIGHT $0.00
SALES TAX $0.00
TOTAL $853.85
PAID TODAY $0.00
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BALANCE DUE $853.85
A Finance Charge of 2% per month which is equivalent to 24% per year, will be added to any outstanding balance. Our terms are Net
30 Days, and any fees associated with collecting past due balances will be added to your account. All finance charges will
I be deducted from deliquent payments first, and balance applied to the outstanding invoice(s). Thank you.
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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. 18197 F
353627 Perennials Plus Terms
4510 W 166th Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/08 8001902 Inlow plants 853.85
Total 853.85
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
Voucher No. Warrant No.
353627 Perennials Plus Allowed 20
4510 W 166th Street
Westfield, IN 46074
In Sum of
853.85
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18197 F 8001902 4239000 853.85 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
1 -Oct 2008
Signature
853.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund