161025 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
f ONE CIVIC SQUARE PERENNIALS PLUS
4510 W 166TH ST
CARMEL, INDIANA 46032 CHECK AMOUNT: $255.00
WESTFIELD IN 46074 CHECK NUMBER: 161025
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18197 8000847 255.00 LANDSCAPE PROJECTS
4.r
r 4510 West 166th Street
Westfield, IN 46074
5. PERENNIALS 317- 867 -5504
PLUS I nvoice Fax: 317 867 -5508
perennials
r r 08000847
Bill To: Ship To:
Carmel Clay Parks Carmel Clay Parks
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
SALESPERSON YOUR NO. SHIP VIA vale Oidered TERMS
DATE- -PG—.
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Pick U 5/7/2008
Monica Davis p Net 30 5/30/2008 1
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QTY. ITEM DESCRIPTION PRICE UNIT DISC I EXTENDED TAX
60 Verogof Veronica Goodness Grows f -gal $4.25 1 $255.00
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RECEIV E
II
JUN 0 3 2008 CEDE
BY: J N 0 5 2008 i
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BY:
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I P
Thank you! SALE AMOUNT $255.00
FREIGHT $0.00
SALES TAX $0.00
TOTAL $255.00
PAID TODAY $0.00
BALANCE DUE $255.00
A finance charge of 2% per month which is eqivalent to 24% per year, will be added to any outstanding balance. Our terms are NET 30
days,,and any fees associated with collectiing 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. 18197
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
5130108 8000847 Lodging, gas,food for conference 255.00
Total 255.00
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
Voucher No. Warrant No.
353627 Perennials Plus Allowed 20
4510 W 166th Street
Westfield, IN 46074
In Sum of
255.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18197 8000847 4239000 255.00 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
19 -Jun 2008
Signature
255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund