HomeMy WebLinkAbout216422 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 00351505 Page 1 of 1
0 ' ONE CIVIC SQUARE HEIDENREICH GREENHOUSES CHECK AMOUNT: $2,336.50
CARMEL, INDIANA 46032 502 E NATIONAL AVE
INDIANAPOLIS IN 46227
CHECK NUMBER: 216422
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4239034 26269 10004 2, 336 . 50 SUPPLIES
01/07/2013 10:21 3177861528 PAGE 02
Heidenreich Greenhouses
502 E National Avenue Invoice
Indpis In 46227
Ph:317-786-1528 Date: 01/07/2013
Fax: 317-786-1528 Invoice No.: 10004
email:hg502 @att.net Due Date: 02/06/2013
Salesperson: Administrator
Bill To:
CITY OF CARMEL
CARMEL STREET DEPARTMENT
3400 W 131 st STREET
WESTFIELD IN-46074
QtY Description
Unit Price Total
2 1801 ANGELONIA COMPACT PINK $22.00
$44.00
2: 180:1"ANGIION}A.ANGELMiST,PINK
22
$ :0'0 . : . $44:00.:
3 1801 BEGONIA EUREKA ROSE
20 50 $31.50
'GALLON-CANNA PINk SUNBURST
$246:60 '
9 4"COLEUS ELECTRIC LIME
9 $2.30
$20,70
:4"CO4EUS;I�a�DNBAp-. � .
$21b. $ Ci;70
6 4"COLEUS WIZARD RED VELVET $1.50
$12,00
20-:1 EE1PH01�81A-F31��AT'Fil.f='St^RLC15H '
50 : s11b?00�`
UPHORBIA BREATHLESS WHITE $5.50
$110,00
45 6"GEF2ANIUM:AIL4JF2E I IG'HT-PINK
$4:00 :.5180'00 .
9 6"COLOCASIA GREEN HEART SHAPE $5.50 r
$49.50
1� :47:LANfANA! U0KY 8UNkISE ROSE X2:30
35 6"MANDEVILLA ALICE DU PONT PINK $27; 0
$9.00 $315.00
12 .6'' 'LUIUII3i4G011VIP>"RIAL BLUE.
$9;00 $104;0(1:.
44 6"BSKT IPOMEA BLACKIE
$10,00 $440.00
8.'."6'.':�PU PLE F:ONTAIN Gl4ASS.REb1R(DING HOOb
34.00:: $32,00
45 4"PLECTRANTHUS NOCOLLETA
$2,30 $103.50
4`. 160 VINCP:Cbt3RA.PI:IRPLI
2 CORDYLINE EXOTICA-SUB FESTIVAL GRASS $4 .00
$12,00 $24.00
40 4"GAURA 6ALL�RINA ROSE=SUB'CLEOME SPIRIT ROSE
$2:3b $92.00.
40 6"GERANIUM EXTREME ROSE-SUB PATRIOT ROSE
$4,00 $160,00
20; G"FIB'rUBRAN(U{iA FtRC1SION.PINK-SUS
PATRIOT LT, PINK
$4.00 $80:00:
10 6"HB BLUE SKY VINE NOT AVAILABLE
1:0'.':6"`.EUCALYPTUS:NOT�AVAILABCE. ,
Invoice#10004, Page 1
01/07/2013 10:21 3177861528 PAGE 03
Qty Description
Unit Price Total
Subtotal $2.336.50
Total Amf $2,336.50
Balance Due $2,336,50
Please contact mx for more infOrmmtiuu about payment options.
Thank you for your business.
|mmICo91ooV4.Page 2
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))
01/07/13 10004 $2,336.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Heidenreich Greenhouse
IN SUM OF $
502 National Avenue
Indianapolis, IN 46227
$2,336.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
26269 I 10004 I 42-390.341 $2,336.50 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
n -
/� ! Friday,,JJanuary 11, 2013
C r^A �f I_ lr t ,, . i .
l y/� v�� ✓� �V v
Street Commissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund