HomeMy WebLinkAbout161557 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00352040 Page 1 of 1
ti �f ONE CIVIC SQUARE SHEMIN NURSERIES CHECK AMOUNT: $854.75
o CARMEL, INDIANA 46032 10050 N HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 161557
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239000 18198 237061 854.75 LANDSCAPE PROJECTS
r,
O Shem i lll 10050 North Hague Road INV ®ICE
Indianapolis IN 46256 -0000
lk
PHONE: 317 915 -4000 II�III�IIIIIIIII�I��III�II�III�I�IIIIIIIII�I�I��IIIIIIIIIII�II�II�II������III�II IIIIIIIIIIIIIIIIII II
THE LANDSCAPE SUPPLY COMPANY FAX :317- 915 -4009
PAGE: 1
CARMEL CLAY PARKS REC. z CARMEL CLAY PARKS REC. DATE INVOICE ;NUMBER:
SOLD 1411 E 116 TH ST.
H 1411 E 116 TH ST. 6/ 18/08 237061
CARMEL IN 460322072 CARMEL IN 460322072 CUSTOMER!NUMBER
TO
9000202
LOC 09
MESSAGE:
JOIN US FOR OUR 50o SALE JUNE 24TH -26TH! FOOD AND SALES EVERYDAY
UNIQUE UNIVERSITY SEMINAR -SIGN UP NOW FOR JULY 16TH! CONTACT YOUR SALES REP
P.O. NUNfB$R TERMS "SHIP :VIA SIfZESMAN ORDER NUMBER
317/848-7275 JKIMF COURTNEY NET 30 DAY CUSTOMER P U DOUG ALEXAND 6037679
SPECIAL:;:INSTRUCTIQNS:
DDA/ /3 050908
ITEM NUMBER DESCRIPTION; 8 /O.i UNIT ORDERED SHIPPED PRICE >DISC.:; NET'BRICE EXTENSION
PSDMNXX12072 1OPSEUDOTSUGA MENZI 6/7' Y EA 2 1 115.00 115.00 115.00
LRPMSBB30001 10LIRIOPE MUSC BIG BLUE 1G Y EA 21 B/C 3.40 WOW 3.40 .00
LRPSPXX30001 10LIRIOPE SPICATA 1G Y EA 847 B/C 3.45 3.45 .00
TXSMDHC12030 10TAXUS M HICKSI 30/36" Y EA 10 10 82.00 20.0 65.60 656.00
VBRTRWN30003 10VIBURNUM TRI WENTWRTH 3G Y EA 5 5 16.75 16.75 83.75
SUBTOTAL 854.75
on g V. I
JUN 1 8 2008
CHARGE
SALES TOTAL AMT. SUBJECT TO DISCOUNT DISCOUNT NO. PIECES SHIPPED TAXABLE SALES TAX PA Y THIS AM ®UNT
854.75 854 .75 16. 00 00 854.75
GUARANTEE We give no warranty, expressed or implied, as to life, PAYItIFNT &;P CNAL,fY TER MS.: Invoice payments must
V be
RECkIEI)
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 no be in any way responsible for the results secured gY• Days will be charged interest at the rate of 11/2% Per Month. This
in transplanting. represents 18% Per Annum.
k ERROR OR SHORTAGE MUST RE REPORTED IMMEDIA "1'ELY
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
Shemin Terms
10050 North Hauge Rd.
Indianapolis, IN 46256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/18/08 237061 Miscellaneous supplies 854.75
Total 854.75
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 Hauge Rd.
Indianapolis, IN 46256
In Sum of
854.75
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18198 237061 4239000 854.7 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 -Jul 2008
Signature
854.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund