HomeMy WebLinkAbout214726 11/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 180780 Page 1 of 1
ONE CIVIC SQUARE LAKE COUNTY NURSERY, INC
CARMEL, INDIANA 46032 PO Box 122 CHECK AMOUNT: $488.00
PERRY OH 44081-0122
CHECK NUMBER: 214726
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 S121155 488 . 00 OTHER EXPENSES
5 (�b
0, ,l0 D
P.Q.Box 1221 Perry,OH 44081-0122
LS-N �Invoice
phone 800.522.5253 440.259.5571
F.,., 806.699.3114 440.259-3114 LakeCountyNURSERY wW�.lakecountynursery.zrm
Invoice Invoice Date Page
SI-21155 ( 10/3/2012 1
SOLD TO SHIP TO
City Of Carmel City Of Carmel
One Civic Square c/o: Parks Pfier
Carmel, IN 46032 One Civic Square
Carmel, IN 46032
Ph. (317) 571-2417 Ph. (317) 571-2444
Ordered Wanted Purchase# Sales Rep Terms Ship Via
9/25/2012 10/3/2012 Bill Weaver 2% 10 Net 30 TBD
Ord Ship Description Size Price Disc Extended
13 13 VIBURNUM PRUNIFOLIUM 'KNIZAM' NO.7 $26.00 0% $338.00
KNIGHTHOOD TM
Subtotal: $338.00
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: $150.00
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: $488.00
11/1212012-11:56:37 AM Page 1 of 1
VOUCHER # 122788 WARRANT # ALLOWED
180780 IN SUM OF $
LAKE COUNTY NURSERY
PO BOX 122
PERRY, OH 44081
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S121155 07-1050-06 $488.00
CO",L)P-d 10�
Voucher Total $488.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
180780
LAKE COUNTY NURSERY Purchase Order No.
PO BOX 122 Terms
PERRY, OH 44081 Due Date 11/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/14/201, S121155 $488.00
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
I 11114
Date O i r