HomeMy WebLinkAbout161996 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
0 ONE CIVIC SQUARE PERENNIALS PLUS
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $79.70
WESTFIELD IN 46074
CHECK NUMBER: 161996
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 8001380 79.70 MISCELLANEOUS SUPPLIE
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4510 West 166th Street
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Westfield, IN 46074
P E V ENNIALS aa. Invoice 317- 867 -5504
PLUS,
Fax: 317 867 -5508
Invoice 080pfT&pnials- plus.com
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Bill To: Ship To:
Carmel Clay Parks Carmel Clay Parks
1411 E. 116th Street 1411 E. 116th Street JUL 1 4 2008
Carmel, IN 46032 Carmel, IN 46032
BY
j SALESPERSON YOUR NO. SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
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Monica Davis Pick Up 6/27/2008 Net 30 7/8/2008 1
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QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC EXTENDED TX.
10 Tiadaf Tiarella Dark Star full gal $5.50 1 $55.00
2 Hoshalf Hosta Halcyon f -gal $6.50 1 $13.00
2 Astivif Astilbe Visions f -gal $5.85 1 $11.70
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SALE AMT. $79.70
Thank you! FREIGHT $0.00
j SALES TAX $0.00
TOTAL AMT. $79.70
PAID TODAY $0.00
BALANCE DUE $79.70
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 of past due balances will be added to your account.
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.
353627 Perennials Plus Terms
4510 West 166th Street
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/08 8001380 Plants for intern project at oasis 79.70
Total 79.70
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 West 166th Street
Westfield, IN 46074
In Sum of
79.70
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8001380 4239000 79.70 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
18 -Jul 2008
Signature
79.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund