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177838 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353950 Page 1 of 1 ONE CIVIC SQUARE SEED SOLUTIONS CHECK AMOUNT: $2,801.20 CARMEL, INDIANA 46032 14119 COLLECTION CETNER DRIVE CHICAGO IL 60693 CHECK NUMBER: 177838 CHECK DATE: 9/29/2009 DEPARTM ACCO PO NUMB INVOICE NUM BER AMOUNT DESCRIPTI 1125 4239000 20229 5822774 2,649.20 PESTICIDE PRE EMERGEN 1125 4239000 20229 5822775 152.00 PESTICIDE PRE EMERGEN i SEP -14 -2009 12;25 PM Seed Solutions 765 557 4460 Pr03 /08 Sud M60fir Seeds far Crowing 5urcea� R�1GG2 nir� roue: a[ 1 INVOICE :;errs SHIP TO 00720.66 447�Sg CARMEL PARKS and RECREATION ')60 Th ird AVe SSW Sulky. 160 IN 96632 GIV SOLO 007203fl3 997'X94 TO C:ARMPA. t'ARPCS arld RECREATION "UNIT DESCRIPTION 7 44 THIRD AVE SSW SUTTT: 1 00 BD BUndle CS col" EA Each BG bag CT Carm OL G41bn ('A}274 t1 i. IN 4603L BK Block CW Hundred 1-6 PouAe BL Barrel Waight PK Pr doge SU BuahaI OR Drum PL Pullet ax Box DZ Dozen 7N Ton LOCATION INFORMATION U g I VENDOR NO LES COQE BATCH NO MKTO GO PRICE ZONE SKIP PRICE INVENTORY N7 REF NO )OR RATE c/1TjIT�lUC�4 fID _277 03/17/09 447' Elm h1,+r INVOICE O INV DATE Dt ncaau CON yZ VIA 0000056 ll,y UODUOU 03/OS/(79� 0- i �Serd /i;S IF93 'Cr. D.•CABH DISCOUNT APPLIES OUANTITYOR SCRIPTION UNIT UNITE SILLEO UNITPRGSSEASONAL DISCOUNT FRFIOHT NET E CARPEL PAR] {S and RE C: RLIA oN Ordrr 24012;! gp 8ED -.3.57 Cust FOIr: FO 20:29 ±GHU000U101 GL 30,660 4C1.W0;1 7,.184.04 Pendulum .3t!r- ,1 Gallo E+ales Order 4 2743323 SO F{ 5(:NpQ000G ?j1 A!A d.OLl 158,650000 2f 9.20 Gdllety Lary P.l,nw -1{ 'imlos order 4 2�943.423 5o Pay-a in us 1)0'11ais Finar,.e c;ratyc= will ho a=3e33ed on p st du Invuluen al, 16.0064: ,annua). rate _r' !.hr. maxirnVm The permitted bY uppl (.bkl .e: law, whl r- .havc.Y S.8 1ed8 qm Uw SEA' 1 4 2009 U ew QLII �3�0 ©P rF Una 1 Pumhaw q bate Date Ramp To: TERMS NT OU6 I corgi rq 7n1611 nf. clue A U9 {25fU9 14119 CENTER DRIVE �'iITCAG {1 il. 00693 2,649,p0 2L 4 c c ;�-D SEP -14 -2009 12 25 PM Seed Solutions 765 557 4460 P,04/08 1;# Sad TM So n r Sooda (or Growing Su ccess INVOICE Ri;lona. pnye: 1. uf. 1 seed SHIP TO 0020383 447759 CARMEL PARKS .end gr..CRf.ATTON 760 Thtrd Ave 5 &W Suite 100 O01 A I CARMEL IN 96032 SOLD 00720367 TO 947!59 CARMEL PARRS bad RECREATION 'UNIT DESCRIPTION 760 THIRD AVE sstm gprrfl 7l)q BO Bundle CS Case EA Each BG Beg CT Carat OL Giallon CAR JF. ;L .TN 95037. BK Block CW Hundred I.B Pound BL Barrel Weight PK Peckege BU Bushel DR Drum PL Pepet EX Box DZ Dozen TN Tan F I LOCATION INFORMATION +{t 0 j VENDORNO ISALE5CODE BAT�jNO M K_TGCODE PRICE ZONE SNIP PRICE INVENTOR 11.11 h11.W .LNY41GE N9.. INV I IT E OL ACCOUNT R F D OPPER DATE HJE PATE. I, ,CAR `RUCK NO f CgjT I c�7 WA iJt)OOJ582.2775 /i'I /U9 49'i'r,,!J 000000 03/05/09 O.i /.I i /09 SeecE /ISS N33 Tr 3 8 p -dAGH pIJBCOUNT APPLIES QUANTITY OR PRO DC SCRIPTION UNIT UNITE BILLED UN RC PRICE SEASONAL DISCDUNT FREIGHT NET h:XTENSIDR CARMEL PARKS Ind RECREATION order 4: 2993323 SO SED -752 C,'U5C.nmsr Pod: PO 2U229 'A11900DI50 BG 8.000 19.000000 1.52.00 19 -0 0,25$ PrSU w /.102DIM -50 S61en Ordez- h 244.023 ;o Pay6ble in U.S. Dollar' FJncInce ehaxpes will be d86,6 nn p, -t du. ?lcea at 18, 000 annu6l rel -e or the ttuixlmuni rr,l.r. pgrml.tted by appl cable law, wh±chcvcr l- 1r. Pumh °"cHatbn eS SEP 14 1009 P.O. Q.L I I P� l-e Una e PUrC APProv Date Date Remh Te: TERMS AMOUNT pUP Imrel rr.. clue C16 /:i0 /OSt 14719 Ct)IdJ:C'J'�ONS CENTER DRIVE CHICAGO IL 60693 t.,g $152. 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. 353950 Seed Solutions Terms 14119 Collections Center Dr Chicago, IL 60693 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/11/09 5822774 Pesticide for Central Park 20229 p 2,649.20 3/11/09 5822775 Pesticide for Central Park 20229 F 152.00 Total 2,801.20 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353950 Seed Solutions Allowed 20 14119 Collections Center Dr Chicago, IL 60693 In Sum of 2,801.20 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 20229 5822774 4239000 2,649.20 1 hereby certify that the attached invoice(s), or 202291 F,' 5822775 423aDOa 152.00 bill(s) is (are) true and correct and that the U materials or services itemized thereon for which charge is made were ordered and received except 24 -Sep 2009 jezl Signature 2,801.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund