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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 r i i 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 r V Monica Davis Pick Up 5/7/2008 Net 30 9/17/2008 1 i QTY. ITEM DESCRIPTION PRICE UNIT DISC EXTENDED TX. l i I 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 i I i urchase escription l F. O. t 7 F L# Uue i DesL7 I rchaser Date p Date I 7BY: P v ?008 I I i I 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 I 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. f 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