160522 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
s
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $150.00
WESTFIELD IN 46074 CHECK NUMBER: 160522
CHECK DATE: 6/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 8000468 150.00 MISCELLANEOUS SUPPLIE
i 7
Perennials Plusr
rJ/
4510 W. 166th Street
3
Westfield, IN 46074 PERENNIALS I
PLUS 0800046$
777 Bill To: Ship To:
Carmel Clay Parks Carmel Clay Parks
Tan gr� c +o I'-F S 760 3rd Ave. SW Ste 100
LpieMk L— 77 W 4t,,p3Z Carmel, IN 46032
I i
SALESPERSON YOUR NO. SHIP VIA Date Ordered TERMS DATE PG.
i
Monica Davis Autumn Bragg Pick Up 5/8/2008 Net 30 5/8/2008 1
j
QTY. ITEM DESCRIPTION PRICE UNIT DISC EXTENDED TAX
12 Grmigt Grass miscanthus gracillimus 3 $12.50 1 $150.00
i
i
i
i
i
i
i
i
CENVE
MAY 15 2008
BY:
�.j A Y Ad 200
i
LINE�
I
I
We appreciate your business,thank you! SALE AMOUNT $150.00 j
FREIGHT $0.00
SALES TAX $0.00 j
TOTAL $150.00
PAID TODAY $0.00
iA 2% FINANCE CHARGE WILL BE ADDED ON ALL PAST DUE INVOICES. BALANCE DUE $150.00
4510 West 166th Street Westfield, IN 46074 317.567.5504 4 fax 317.567.5505
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
e
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 W 166th St.
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i 518108 8000468 Grass seed 150.00
Total 150.00
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 St.
Westfield, IN 46074
In Sum of
150.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 8000468 4239000 150.00 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
4 -Jun 2008
Signat re
150.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund