HomeMy WebLinkAbout208463 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352040 Page 1 of 1
ONE CIVIC SQUARE SHEMIN NURSERIES CHECK AMOUNT: $756.35
CARMEL, INDIANA 46032 10050 N HAGUE ROAD
INDIANAPOLIS IN 46256 CHECK NUMBER: 208463
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 259879 756.35 LANDSCAPING
O Shemin 10050 North Hague Road
INVOICE
V ®ICE
Indianapolis IN 46256 -0000 lr 1 �I
PHONE: 317 915 -4000 I lilill Ii IiIIlIIlI IIIIIIIII II III III II
Fax :317- 915 -4009 1111111 IIIII 1111111 IIII Illllli IIII IIII IIIIIIII I
THE LANDSCAPE SUPPLY COMPANY
PAGE: 1
CITY OF CARMEL CITY OF CARMEL DATE INVOICE:NUMBER
SOLD SHI 4/17/12 259879
P
ONE CIVIC SQUARE ONE CIVIC SQUARE CUSTOMER NUMBER
TO TO 9000072
CARMEL IN 46032 CARMEL IN 46032 LOC 09
M$SSAGE
HOURS OF OPERATION• MONDAY FRIDAY 7AM -5PM SATURDAYS, 7AM -NOON
POST EMERGENT TUR SPECIAL: POST EME RGENT 19 -0 -6 LOCKUP ONLY $28.20 40# BAG
P O .;;NUMBER TERMS $HIP VIA SALESMAN ORDER ::NUMBER
317/571-2478 JDANH 141ST TOWNE NET 30 DAY CUST P U @SHEMIN JEFF ROGER 6065054
SPECIAL 'IN5T12tJCTIONE
T /S: JEFF ROGERS DAH /2
040912 JKR/ 2
ITEM: NUMBER DESCRIPTION: 8/O UNIT SHIPPED PRICE DI5C NET PRICE:
:EXTENSION
87858 20P PEROVSKIA LITTLE SPIRE 1G Y EA 35 35 3.99 3.99 139.65
81629 20P PHLOX SUB BLUE 1G Y EA 95 95 4.50 4.50 427.50
66609 20P DIANTHUS FIREWITCH 1G Y EA 43 43 4.40 4.40 189.20
SUBTOTAL 756.35
CHARGE SALE ON ACCT. 756.35
!Fb f, N
CHARGE
5ALE8 TOTAL AMT S.U.Bu7ECT:;TO DISCOUNT DISCOUNT NO :PIECES SHTEPSD TA7CABLE S.ALES TAx PAY THIS ANTCIUNT
756.35 756.35 173 .00 .00 756.35
CUARA11fTEE "We give no warranty expressed or implied, beyond the Q PAYI�IH N C PLt NAL1::Y rERms Invoice payments tttust be
specified terns ofthe Woody Warranty, as to life, description, RLCEIYCU �{f' /y\,^ l received within 30 Days of the invoice date. Payments received after 30
quality, productiveness, or any other matter of any nursery stock or plants that we sell and Days will be charged interest a[ the rate of 11/2% Per Month. This
will not be in any way responsible for the results secured in transplaotinc. Shemin will not UVIA_
be res onsible for conse uential damages, In no circumstance shall Shemin's responsibili represents 1 Per Annutn.
extend be
p y p consequential p y ERR OR SIiOR "P A G E lt7UST BE REPORTED IM MEDI AT E L Y
and product r or refund of the amount of the purchase."
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
(Zd Terms
FA 4L 0mo Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 5S
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
c
ON ACCOUNT OF APPROPRIATION FOR
220 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z Z ov age is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
200-
Sigaature.
Cost distribution ledger classification if Tit)
claim paid motor vehicle highway fund