HomeMy WebLinkAbout210440 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 180780 Page 1 of 1
ONE CIVIC SQUARE LAKE COUNTY NURSERY, INC
0 CHECK AMOUNT: $353.00
CARMEL, INDIANA 46032 PO BOX 122
PERRY OH 44081 -0122 CHECK NUMBER: 210440
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 SI -19450 353.00 LANDSCAPING
P.O. Box 1221 Perry, OH 44081 -0122
N phone. 800 .522.5253 440:259.5571 n V O i Ce
tax 806.699.3114 440.2
NURSERY 9.3114
LakeCount s
Y ,vwW.lakecountynurserysom Invoice Invoice Date Page
SI -19450 5/3/2012 1
SOLD TO ISHIP TO-
City Of Carmel c/o Becker -Hobbs
One Civic Square c /o: Parks
Carmel, IN 46032 1201 S. County Road 1050 E
Indianapolis, IN 46226
Ph. (317) 571 -2444 Ph.
Ordered Wanted Purchase I Sales Rep Terms Ship Via
4/30/2012 5/3/2012 Bill Weaver 2% 10 Net 30 Deliver
Ord Ship Description Size, Price Disc, Extended
4 4 CHIONANTHUS VIRGINICUS NO.15 $82.00 0% $328.00
Subtotal: $328.00
Discount: $0.00
Terms and Conditions: LCN guarantees the plant material to be true to name _inspected by the USDA Tax: $0.00
and the state of Ohio. LCN makes no warranty with respect to our wholesales orders. Claims must be Freight: $25.00
made within 10 days.
A finance charge of 2% will be charged monthly on all past due invoices. Amount Paid: $0.00
Total USD Due: $353.00
612012012 11:40.39 AM Page 1 of 1'
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
Lake County Nursery Purchase Order No.
POB 122 Terms
Perry, OH 44081 -0122 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
5/3/2012 SI -19450 landscape supplies for Towne Rd RAB 353.00
Total 353.00
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.
Lake County Nursery ALLOWED 20
POB 122 IN SUM OF
Perry, OH 44081 -0122
353.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 SI -19450 2200- 4462401 353 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
6/18/2012
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund