HomeMy WebLinkAbout202716 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
CARMEL, INDIANA 46032 4510 W 166TH Sr CHECK AMOUNT: $5,496.00
WESTFIEW IN 46074 CHECK NUMBER: 202716
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 1196641 1,251.00 LANDSCAPING
2201 4462401 95760 4,245.00 LANDSCAPING
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ES: 11 6 6 S T- F—EE T i TnVO'lC= NO: 11966AI
Date: Mavi 0' i'l
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Product code i cern, Descr ;D-. ?Or: Qty u :)41ce DM
HB CSD 24" 1.6 3 1 5 0
Hi B S D 2 8 28"' HB CSD 24 2c. 672.00
Sub-Toal: 111(6.00
T I S O D
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S 75.00
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T 1251.00
Net 30 Days: O
N- L
Days: 1251.00
un- Paid: 0.00
knn o u D u e
Cin a n e 0.00
VOUCHER N WARR NO.
Perennials Plus ALLOWED 20
IN SUM OF
4510 W. 166th Street
Westfield, IN 46074
$5,496.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 1196641 2201- 624.01 $1,251.00 I hereby certify that the attached invoice(s), or
2201 95760 2201 624.01 $4,245.00 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
Thursday, Od to 06, 2011
Street Commiss der
Street Coin, rpissicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Date Number (or note attached invoice(s) or bill(s))
05/10/11 1196641 $1,251.00
05/16111 95760 $4,245.00
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