HomeMy WebLinkAboutPERENNIALS PLUS -002220 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002220
Perennials Plus Check: 2220
4510 West 166th Street Date: 8/18/2011
Westfield, IN 46074 Vendor: PERENN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid
1196975 429.00 429.00 0.00 0.00 429.00
flowers •
1198044 371.00 371.00 0.00 0.00. 371.00
flowers
800.00 • 800.00. 0.00 . 0.00 800.00
'ilf . 4 WEST 166TH STREET Invoice Nb: 1�4
tlii}���,. o". 510
WESTFIELD, IN 46074 Date : Jun29 ' 11
,6 ' �`411.:014 A , 317-867-5504 7
�f ,_ _ :. 317-867-5508 Page : 1 ` 3
! , IR !. � _I� . perennialsplus2 @aol . com
T' i11, t i 1
o PL
..t ` Customer No: 7 6
Fla , ;Nos" Phone No: 317-571-2637
Sold To: City of Carmel Redevelopement
One Civic Square
Mayor' s Office Administration Cust . Order # :
Carmel, IN 46032
Salesperson: #5 -LIZA
Product Code Item Description Qty Unit Price Amount
LAGERZUN7GSTD.WIP LAGERSTROEMIA ZUNI STD 7GWIP 3 3 67 . 00 201 . 00
LAI.3ERPEC3G LAGERSTROEMIA PECOS 3G 4 20 . 00 80 . 00
HBSTD12 HANGING BASKET STANDARD 12" 9 10 . 00 90 . 00
Sub-Total : 371 . 00
ITS OUR PLEASURE TO GROW FOR YOU ! Shipping: 0 . 00
VISIT US AT WWW. PERENNIALS-PLUS . COM Tax [ 01 : EXEMPT*
Total : 371 . 00
Net 30 Days : 371 . 00
OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE OF 2% Amount Paid: 0 . 00
PER MONTH IS ADDED TO PAST DUE BALANCES. Amount Due : 371 . 00
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change : 0 . 00
SIGNATURE:
t ('1) U
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
J n r /3 P/v 5 Purchase Order No.
z ,S/C G(i4-s7' /6 6-7-‘7
Terms
747;(-4,/ //I) 17/ 7z-7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-29-// )/91e / 7qDgie=,is 3 7/.
•
Total 3 746'611'
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc .udited same in accordance
with IC 5-11-10-1.6.
8-17 , 20 )1
C-+erk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
--; 24/ IN SUM OF $
1,'s G' /a 57`/-74-
4/E 7 /
$ 37/-00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
NO. #/TITLE AMOUNT hereby certify invoice(s),DEPT.PO#or INVOICE NO ACCT
# I hereb certif that the attached invoices , or
C z)2 /i9�U "/ S Z 3 209 3 7460 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
20//
E cuveeti
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
Aktil '.,. 4510 WEST 166TH STREET Invoice No: 1196975
y� �
i't/lf�4"' WESTFIELD, IN 46074 Date : Ju107 ' 11
t +rr. ' `E 317-867-5504
i
04AL SW T 317-867-5508 Page : 1
f � � � l . perennialsplus2 @aol . corn
•
PLUS
. Customer No: 76
Phone No: 317-571-2637
Sold To: City of Carmel Redevelopement
One Civic Square
Mayor' s Office Administration Cust . Order # : Replacements
Carmel, IN 46032
Salesperson: #3 -STEVE
Product Code Item Description Qty Unit Price Amount
HBCSDReplacementl6 16" HB CSD Replacements 26 16. 50 429 . 00
Director of Redevelopment) 2 77 94
Sub-Total : 429 . 00
IT ' S OUR PLEASURE TO GROW FOR YOU ! Shipping: 0 . 00
VISIT US AT WWW. PERENNIALS-PLUS . COM Tax [ 0] : EXEMPT*
Total : 429 . 00
Net 30 Days : 429 . 00
OUR TERMS ARE NET 30 DAYS. A FINANCE CHARGE OF 2% Amount Paid: 0 . 00
PER MONTH IS ADDED TO PAST DUE BALANCES. Amount Due : 429 . 00
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change : 0 . 00
P(pG
SIGNATURE:
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
/ r g/7/7/9/5 /9/i-5 Purchase Order No.
yS/G' /2 j7 /(6:74‘ p Terms
//// Gy Date Due
4■\ Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7. 7-i/ /72 697 �'/ / � ��� x'2-9 .tea
•
•
Total 5/29 LJo
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a - - -udited same in accordance
with IC 5-11-10-1.6.
S—!Z , 20 i li
Clerk-Treasurer
VOUCHER NO. WARRANT 110. .
/ ALLOWED 20
/P f 7/ ✓��5 0" /G"'5
ACE'S 74 /G6 57i-Y- I N SUM O F $
4/5 /O
//os 7.474 /o/ /�/ 4/G7/
$ L/2 .GG
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9ob //969 73— 42 9-OV 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
-5 20 //
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission