157202 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
t ONE CIVIC SQUARE PERENNIALS PLUS
CHECK AMOUNT: $408.00
4510 W 166TH ST
CARMEL, INDIANA 46032
WESTFIELD IN 46074 CHECK NUMBER: 157202
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 08000101 408.00 LANDSCAPING
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Perennials Plus
4510 W. 166th Street
14 AKMW VIE
Westfield, IN 46074
PERENNIALS Invoice
PLUS os000lol
Bill To: Ship To:
City of Carmel /Street Dept. City of Carmel /Street Dept.
Mayor's Office Administration I Mayor's Office Administration
One Civic Square One Civic Square
Attention: Dave Brandt Attention: Dave Brandt
Carmel, IN 46032 Carmel, IN 46032
SALESPERSON YOUR NO. I SHIP VIA Date Ordered TERMS DATE PG.
Steven Ronyak Pick Up 2/182008 Net 30 2202008 1 I
QTY. ITEM DESCRIPTION PRICE UNIT DISC EXTENDED TX.
48 zxHanbas16" Hanging Basket 16" $8.50 1 $408.00
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III
SALE AMOUNT $408.00
Thank yowl FREIGHT $0.00
I SALES TAX $0.00
TOTAL $408.00
PAID TODAY
A 2% FINANCE CHARGE WILL BE ADDED ON ALL PAST DUE INVOICES. I BALANCE DUE $408.00
4510 West 166th Street 4 Westfield, IN 46074 317.867.5504 fax 317. 867.5508
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Q Date Number (or note attached invoice(s) or bill(s)) I,n1
Total
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.
ALLOWED 20
IN SUM OF
4 0 017 ki
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ON ACCOUNT OF APPROPRIATION FOR
Lct�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
000101 (D�, U 1 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
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gn afSe
1111,tJ�'�(1�2
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund