HomeMy WebLinkAbout211312 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352368 Page 1 of 1
ONE CIVIC SQUARE HEARTLAND GROWERS
CARMEL, INDIANA 46032 PO Box 1627 CHECK AMOUNT: $2,394.36
INDIANAPOLIS IN 46206-1627
CHECK NUMBER: 211312
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 26265 000016777 2, 394 .36 SUPPLIES
Invoice
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**'*Reprint**"*
Heartland Growers, Inc. Number: 0000016777
P.O. Box 665
Peru, IN 46970 USA Date:- 5/22/2012
(317) 896-9355
Salesperson:
Customer: 902400
CITY OF CARMEL CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL; IN 46034 USA CARMEL, IN 46034 USA
�� Ck
ROUTE-1 12 Net 30
60189 T-18 FLAT ANNUAL 125.000 9.000 1 1 1;125.00
26019 1.25 QT ANNUAL ASSORTED 6in. Assorted 432.000 0.500 i 216.00
Annual I
26029 1.25 QT ANNUAL PREMIUM 792.000 1.330 1,053.36
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Subtotal 2,394.36
Freight 0.00
Sales Tax 0.00
Trade Discount 0.00
Payment/Credit Amount 0.00
Contact: "' 2.394.36
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))
05/22/12 000016777 $2,394.36
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Heartland Growers
IN SUM OF $
2621 E. 186th Street
Westfield, IN 46074
$2,394.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
26265 I 000016777 I 42-390.34 I $2,394.36 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
/Th.ursday;&ly 26, 2012
Street Commissioner
v Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund