166379 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353950 Page 'I of 1
b ONE CIVIC SQUARE SEED SOLUTIONS CHECK AMOUNT: $1,092.08
CARMEL, INDIANA 46032 14119 COLLECTION CETNER DRIVE
CHICAGO IL 60693
CHECK NUMBER: 166379
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBE IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 5535468 318.48 BUILDING REPAIRS MA
1125 4350100 5666531 773.60 BUILDING REPAIRS MA'
.r
OCT- 23- 200810;50 AM Seed Solutions 765 557 4460 P,02/03
m
Solu
for
Sno I NVO ICE RS1002
de Gmw1nB 5urCkm I of I
SHIP Seed
TO
OC920383 a477g9
CARMEL PARK; and RECRF.,AT:ON
7 40 Third Ave ,SW SUIte 1C0
CARMCL IN 44032
SOLO 00920393 447759
TO
CARMEL PARKS and R2"KA7TON •LINFTDESCRIPTION
760 TFIRD AV2 SSW SUITE 100 BD Bundle 06 Cam EA Each
BO Beq CT Carat GL OaUan
CARMEL IN 46032 0K 91oc& CW- Hundred LB Pound
BL Barrel Wolgtn PK P■akage
au auanel DR Drum PL NW
13X Bar DZ Dozen TN Tan
LOCATION INFORMATION
VENDOR NO SALES CODE BATCH NO MKTG OWE PRI ZONE SKP PRICE INVENTORY
�J.. ELW ELW
tiolce. INV GATE of ACCOUNT 6..sPAR 6 TE sw,P r CA8lrp No ��e� 37 vA
00000553546 05/16/08 447759 1 000000 05/08/08 C5 /16 /DBl seed /Customez P
0-CASH DISCOUNT APPLVE6 QUANTITY OR
OW1L.T� BCRICTIaN UNIT UNIT9eILLED UNITpRICE SEASONAL SCOT! FREIGHT NET EXTENSION
CARMEL PARRS and RECREATION
Order 4: 2394198 SO
SED
3T2015 -50 pr 4.000 99,500000 315.00
£C Wear Tear 501f
Sale- Ordcr 0 2394198 SO
Lot Numz)er WT58
•I
SAat.c 6nnd Inspection Tag Fee _120000 .98
79.620000
EC: Wmar-n-Tear
Payable In US pnllar.g
Finance chargmx w.4ll he as.assed on p at du involves at 18,000% annual rate
or the maximum rate permitted by appl cah;n 11w, whichever Is leee
f
Purchlm C 1
J
G.L, R
Bud NOV 2008 NOV 7 V
2008
Line Desa
Purchaser D BY:
RemIt To: TERM6
In 3,q amount due 06/15 /05 AMQUNTOUP
14119 COLLECTIONS CENTER DR.IVK
CHICAGO IL 6003
OCT -23 -2008 40:50.AM Seed Solutions 765 557 4460 P.03/03
Scludo
INVOICE
R.,laaa
Seeds !or G+nwfnR Success
SH IP
TO
00720393 447759
CARMEL PARKS and RECREATION etl'" s p i; l iP
760 Third Ave SSW SUlte 100
p CARMEL IN 46032
y SOLD 00720383
To
1 r,ARMSI PARK6 and AF;CNEATIQN •UNITDESMPTION�
760 THIRD AVE SSW SUITE 100 BO Bundle CS C.m EA Eeah
BG Bap CT Calrat GAUW
CARMEL IN 44032
IR BBa k C Hur4rad W Pound
1Ma ptd pK Package
BU BUIJW DR •gym AL Paw
lax Bad D2 Dozen TN Ton
LOCATION INFORMAT{ON
VENDOR NO EB I O BE B ATCH N4 r MKTO CAGE PAIGE ZONE &NP PgICE PdVVENTCRtI
E l,w rt.w
�05108/06�.. T REE1id oR!!E9RAt l3tuA D9rt` _.S,'Sg1�fi4tCIS!� �Rd�[�IANIE VlA
000005666531 497759 000000 09/08!08 09/{18/08 AnedfCuatumer P
D-CA1NDISCOUNTAPPLIES QUANT"OR
P IPTIOiV UMT UWT8 01L= U PR C? ggABD.C' &k.0.� FREI4NT NET WWON
CARMEL PARKS and RECREATION
Order- 0. 74%4570 5U
SED -352
3T2047 -50 AG 5.000 9.54.600000 T13.UU
EC ProSForte 504
Sales nrdrr p 2424510 SO
Lot NUmber PST
Btate Seed Ineper-.tion Tag e' -7P .12n00n •v0
154.720 000
EC PLOSports
Payallc. in UB Dollar*
Finance charger will be aaaeaned on p aL du invoicen al. 18.000% annual I:dLe
or the maximum rata permittad by app! cable law, whichever 11 3pq,';
Purchase yu
Description
P.O. P
IRECRIVEDI
e' NOV 0 7 2008
Lir1e o esct NOV 0 b 2@08
'Purchaser
BY: 1B
Approval
Ft-m To; TERM Invoice amount Core 10 /Oa /Ue R AMOUNT DUr=
14119 COLLECTIONS CENTER DRIVE t
CHICAGO IL 0693 773.60
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. 19496 F
353950 Seed Solutions Terms
14119 Collections Center Dr
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/08 5535468 Grass seeds for parks 318.48
9/8/08 5666531 Turf seed for parks 773.60
Total 1,092.08
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