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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 r, i 1 4510 West 166th Street r5 TM S in e�F Y Westfield, IN 46074 P E V ENNIALS aa. Invoice 317- 867 -5504 PLUS, Fax: 317 867 -5508 Invoice 080pfT&pnials- plus.com tUA acj) 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. I Monica Davis Pick Up 6/27/2008 Net 30 7/8/2008 1 I 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 F D I I I I I ,I o D PT L NE ►nn LS rr D� SIC 1 p cat' s i( 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