159588 05/14/2008 i
a« CITY OF CARMEL, INDIANA VENDOR: 353950 Page 1 of 1
ONE CIVIC SQUARE SEED SOLUTIONS CHECK AMOUNT: $342.10
CARMEL, INDIANA 46032 14119 COLLECTION CETNER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 159588
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 5490456 342.10 MISCELLANEOUS SUPPLIE
r;
Seed Solutions TM INVOICE Page: 1 of 1
Seeds fo Growing Success Seed
SHIP 00720383 447759
TO CARMEL PARKS.and RECREATION
760 Third Ave SSW Suite 100
CARMEL IN 46032
SOLD 00720383 447759
TO CARMEL PARKS and RECREATION UNIT DESCRIPTIONS
760 THIRD AVE SSW SUITE 100 BD Bundle CS Case EA Each
BG Bag CT Carat GL Gallon
BK Block CW Hundred LB Pound
CARMEL IN 46032 BL Barrel Weight PK Package
BU Bushel DR Drum PL Pallet
FIX Box DZ Dozen TN Ton
LOCNTION .INFORMATION
VENDORINQ;SALCS C06 BATCH NO MKTG CODE PRICE ZONE SHIP. PRICE 'INVENTORY:
jj 1 ELW ELW
.INVOICE NO '1 NV DATE LOL ::ACCOUNT ::REF NO ;ORDER'DATE SHIP''DATE :CAR /TRU£K NO €CONTRACT' /MANIFEST NOIr. VIA
000005490456 04/16108 1 447759 000000 04/11/08 04/16/08 Seed /Customer P
D -CASH DISC UNT APPLIES QUANTITY OR
PRODUCT DESCRIPTION ;UNIT UNITS BILLED UNIT PRICE SEASONAL DISC FREIGHT >NET.EXTENSION
CARMEL PARKS and RECREATION
Order 2382545 SO
SED -352
3.2444 50 BG 5.000 68.300000 341.50
EC Tuff Stuff 50#
-sales Order 2382545 SO
Lot B28- 8- 23 -LOL
State Seed Inspection Tag Fee 120000 .60
68.420000
EC Tuff Stuff
Payable in US Dollars
Finance charges will be assessed on Fast duf invoices at 18. .0 annual rate
or the maximum rate permitted by applicable law, whichever i ess
RE CFJVFD
APR 2 4 2008
Remit To: TERMS: Invoice amount due 06/01/08 AMOUNT DUE
14119 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 342.10
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.
Seed Solutions Terms
14119 Collections Center Drive
Chicago, IL 60693
j nvoice 45490456 ce Description
Date ber (or note attached invoice(s) or bill(s)) Amount
4!16!08 Grass Seed 342.10
Total 342.10
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