217309 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 4510 W 166TH ST
; •�' WESTFIELDIN 46074 CHECK NUMBER: 217309
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 1200953 240 . 00 LANDSCAPING
F 4510 WEST 166TH STREET Invoice No: 1200953
A WESTFIELD, INDIANA 46074 Date : 12/14/11
317-867-5504
PERENNIALS Page : 1
3
PLUS
, Customer No: 684
Phone No: 317-733-2001
Sold To: Carmel Street Department
3400 W. 131st Street
Carmel, IN Cust . Order # :
Salesperson: #2 -JOHN
)duct Code Item Description Qty Unit Price Amount
CL BULK SOIL BULK/YARD 8 30 . 00 240 . 00
Sub-Total: 240 . 00
: ' s our Pleasure to Grow for You ! Shipping: 0 . 00
Ll Sales Final . No Returns . No Guarantees . Tax [ 01 : EXEMPT*
Total : 240 . 00
Net 30 Days : 240 . 00
------------------------
------------------------
terms are net 30 days. A finance charge of 2% Amount Paid: 0 . 00
month is added to past due balances. Amount Due: 240 . 00
it signature is an agreement to our terms. Change: 0 . 00
NATURE:
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
Perennials Plus Purchase Order No.
4510 West 166th Street Terms
Westfield, IN 46074 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
12114/2011 1200953 mulch for Hazel Dell and Avian Way RAB $ 240.00
Total $ 240.00
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 NC WARRANT NO.
Perennials Plus ALLOWED 20
4510 West 166th Street IN SUM OF $
Westfield, IN 46074
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 1200953 o $ 240.00 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
222�� 2/11/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund