HomeMy WebLinkAbout175893 08/06/2009 M CITY OF CARMEL, INDIANA VENDOR: 00352040 Page 1 of 1
e ONE CIVIG.SQUARE SHEMIN NURSERIES
CARMEL, INDIANA 46032 10050 N HAGUE ROAD CHECK AMOUNT: $592.50
INDIANAPOLIS IN 45255 CHECK NUMBER: 175893
t
CHECK DATE: 816/2009
DE PARTMEN T ACCOUNT PO NUMBER I NVOICE N UMBER AMOUNT DESCRIPTION
1192 4462400 244368 592.50 TREES
10050 North Hague Road INSTANT INVOICE
OShem illl Indianapolis IN 46256 -0000
PHONE: 317 -415 -4000 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIilllllllllllllllllllilllllllllllllllllllilllllllll
THE LANDSCAPE SUPPLY COMPANY FAX :317- 415 -4004
PAGE: 1
CITY OF CARMEL CITY OF CARMEL DATE.:!; INVOICE:1¢UMBERi
7/07/09 244368
SOLD SHIP
ONE CIVIC SQUARE ONE CIVIC SQUARE CUSTOMEI2;NUMBER...::
TO T O
9000072
CARMEL IN 46032 CARMEL IN 46032 LOC 09
MSSSAGB:
SPRING HOURS OF OPERATION: MONDAY- FRIDAY 7:30AM -5PM, SATURDAYS 7:30AM -NOON
ASK OUR TURF SPECIALIST ABOUT YOUR PRE EMERGENT /STARTER FERT NEEDS
P O: NU)ME TERMS SHIP .VIA :.:SALESMAN ORDER<:NTlMB81t
317/571-2478 JJEFFR NET 30 DAY CUST P U @SHEMIN JEFF ROGER 6047140
SP$CIAL'
T /S: JEFF ROGERS
062409 JKR/ 2
ITEM NUMBER DESCRTiAT20N A.O ;UNIT. ORDERED SHIPPED PRICE:> DISC. NET';PRIC& 2EXTENSION
LQDSTXX11002 10LIQUIDAMB STYRAC 2.0/2.5 Y EA 5 5 158.00 25.0 118.50 592.50
SUBTOTAL 592.50
CHARG SALE ON ACCT. 592.50
'7�
t
CHARGE
SALES:. TOTAL. AMT S[FBJECT >TO .DI,SCOUNT DISCOUNT NO: PISC3 SHIPPED TAXABLE SALES''TAX PAY THIS'AMOUN_T
592.50 592.50 5 00 .00 592.50
GUfiRAN,I EE We give no warranty, expressed or implied. as to life, PAYI�IENT &PENALTY TERM Invoice payments must be
RECLIVEn
description. quality, productiveness. orany othtrmatter 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 1112% Per Month. This
in transplanting. represents 18% Per Annum.
ERROR OR SHOR'T'AGE MUST BE PORT .D IMMEDIATELY
Prescribed by State Board of Accounts City Form No. 201 (RP!; 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 invoices) or bill(s))
07/07/09 244368 5 trees 136th Towne $592.50
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
VOUCHE NO. WA R_ RANT N
ALLOWED 20
Shemin
IN SUM OF
10050 N Hague Road
Indianapolis, IN 46256
$592.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1192 244368 44 624.00 $592.50 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
Thursday, July 30, 2009
s
irector, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund