HomeMy WebLinkAbout164927 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352040 Page 1 of 1
ONE CIVIC SQUARE SHEMIN NURSERIES CHECK AMOUNT: $2,993.55
CARMEL, INDIANA 46032 10050 N HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 164927
CHECK DATE: 10116/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18198 239361 2,993.55 LANDSCAPE PROJECTS
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10050 North Hague Road 1'CEI�VE INVOICE
oshemi Indianapolis IN 46256 -0000 l� `a
PHONE: 317- 915 -4000 SEP 1 7 2008
THE LANDSCAPE SUPPLY COMPANY FAX:317- 915 -4009 II�IIIIIIII�IIIIIIIIIIIIII�IIIII�III�I�II II hill! IIII�II�I6IlI II II III II
BY:
PAGE: 1
CARMEL CLAY PARKS REC. CARMEL CLAY PARKS REC. DATE:: INVOICE NUMBER'
1411 E 116 TH ST. 1411 E 116 TH ST. 9/15/08 239361
SOLD CARMEL IN 460322072 S CARMEL IN 460322072 CUSTOMER NUMBER'
TO TO
9000202
LOC 09
MESSAGE"
GET ALL YOUR IRRIGATION, DRAINAGE, AND GATOR BAG WATERING NEEDS TODAY!
JOIN US FOR OUR ANNUAL YARD SALE LUNCH SEPTEMBER 3RD AND 4TH!
XXX
P.O. NUMBER TERNS SHIP VIA SAL;iSiiAN ORDER NUMBER 1111
317/848 -7275 JJEFFR 1 18198 NET 30 DAY CUSTOMER P/U DOUG ALEXAND 6037679 B O
SPECIAL:INSTi2UCTTQNS
DDA/ /3 050908
ITEM !NUMBER DESCRIPTION:: B /O< UNIT' ORDERED $HIPPED PRICE DISC'::: NET PRICE EXTENSIONi:>
PSDMNXX12072 1OPSEUDOTSUGA MENZI 6/7' Y EA 1 B/C 115.00 115.00 .00
LRPMSBB30001 10LIRIOPE MUSC BIG BLUE 1G Y EA 21 21 3.40 WOW 3.40 71.40
LRPSPXX30001 10LIRIOPE SPICATA 1G Y EA 847 847 3.45 3.45 2922.15
SUBTOTAL 2,993.55
Purchase S
Descriptiat ��tf
P.O. Q a f
Buds RIVE
Bud et
UI>a ,D�
Puy,+ SEP 1 9 2008
App s L o BY:
CHARGE
SALES TOTAL AMT. 3UBJECT::TO DISCOUNT DISCOUNT NO .::PIECES SHIPPED TAXABLE ::SALES T A x PAY THIS AMOUNT
2,993.55 2,993.55 868 00 00 2,993
GUARAN..:`:I EE: W give no warranty, expressed or implied, as to life, PAYMENT &;PENA1 ;CY "1 ERMS Invoice payments must be
RC'CEIYrD
description, quality, productiveness, or any other matter of any nursery stock or received within 30 Days of the invoice date. Payments received after 30
plants that we sell and will not be in any way responsible for the results secured BY Days will be charged interest at the rate of 11/2% Per Month. This
in transplanting. represents 18% Per Annum.
ERROR OR SHORTAGE MUST BE REPORTED IMMEDIATELY
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. 18198 F
Shemin Terms
10050 North Hague Rd
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/08 239361 Perennials 2,993.55
Total 2,993.55
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.
Shemin Allowed 20
10050 North Hague Rd
Indianapolis, IN 46256
In Sum of
2,993.55
f
ON ACCOUNT OF APPROPRIATION FOR
141 -General Fund
PO# or INVOICE NO. 4,CCT WTITLE AMOUNT Board Members
Dept
18198 F 239361 4239000 2,993.55 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
1 -Oct 2008
Signature
2,993.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund