HomeMy WebLinkAboutPERENNIALS PLUS -002391 -10/20/2011 (:ARMEL REDEVELOPMENT COMMISSION
002391
Perennials Plus Check: 2391
4510 West 166th Street Date: 10/20/2011
Westfield, IN 46074 Vendor: PERENN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
95761 495.00 495.00 0.00 0.00 495.00
flowers in district
1198374 180.00 180.00 0.00 0.00 180.00
Flowers at City Center
675.00 675.00 0.00 0.00 675.00
•
I
. liklitpixl. ,, 4510 WEST 166TH STREET Invoice No: 95761
WFSTFIELD, IN 46074 Date: May16 ' 11
,014NAV*044‘441*
C 317-867-5504
..: „.. ,., c:
317-867-5508 Page : 1
isk:q
,eitov PE REN N IALS i-f' perennialsplus2@ao1 . com
"0 el
PLUS
* Customer No: 76
gi f i- 'ft c-IIIIP Phone No : 317-571-2637
Sold To: City of Carmel Redevelopement
One Civic Square
Mayor ' s Office Administration Cust . Order 4 : Redevelopment
Carmel, IN 46032
Salesperson: 03 -STEVE
Product Code Item Description Qty Unit Price Amount
AGEBLD1801 AGERATUM BLUE DANUBE 1801 1 9 . 00 9 . 00'
Colevwat1801 Coleus Versa Watermelon 1801 4 13 . 50 54 . 00
GERAFL GERANIUM ZONAL LAVENDER 1801 5 22 . 50 112 . 50'
hedneedwh1801 Hedera Needle Point White 1801 6 22 . 50 135 . 00'
FXB IMPATIENS XT LT GM VIOLET 1801 7 9 . 00 63. 00
lanlanroglo1801 Lantana Landmark Rose Glow 180 1 22 . 50 22 . 50'
FWAVPU PET WAVE PURPLE 1801 1 13 . 50 13. 50'
colevwat6 Coleus Versa Watermelon 6" 24 2 . 00 48 . 00'
A
4111111*
0014
4...ry
wer- ■••1,,,,,
mr
Sub-Total : 457 . 50
IT' S OUR PLEASURE TO GROW FOR YOU ! Shipping : 37 . 50
VISIT US AT WWW. PERENNIALS-PLUS . COM
Total: ",7 . 03
Net 30 Days : 52 / . 03
A :7:Ni-.±P:ir, :IA1,,:3E. C F 2 i Amount Paid: 0 . 00
Amount Due : 527 . 03 YI 5
. •-, :;1NA7-;L I., ;::: A.3?-::::.i.:EI:7 TO OCF. r EF1.:'S.
Change. 0 . 00
fl° WAtkij 1000S
. .■14tiora..1. 4510 WEST 166TH STREET Invoice No: ] 198374
• /41,04.66_,;!*- j,, WESTFIELD, IN 46074 Date : Ju120111
WI
"at *
iiVt,,lfilt. -.F.:k 317-867-5504
,'1. 4094.4rigt-4,
ofr.
tti N
317-867-530 Page :iPERENI L '; 1
Perennialsolus2@aol . com
4"-44474 *4 PLU S P4-
L Mak
Customer No: 76
OP o V TiA." ''.*M10714frw
Phone No: 317-571 -2637
Sold To: City of Carmel Redevelopement
One Civic Square _ _—
Mayor ' s Office Administration Cust . Order 4 - citY criji)-
_
Carmel, IN 46032
Salesperson : #3 -STEVE
Product Code Item Description Qty Unit Price Amount
LANATH4 . 25 LANTANA ATHENS ROSE 4 . 25 72 2 . 50 180 . 00
Sub-Total : 180 . 00
IT' S OUR PLEASURE TO GROW FOR YOU ! Shipping : 0. 00
VISIT US AT WWW. PERENNIALS-PLUS .COM Tax ( 01 : EXEMPT Total : 180 . 00
Net 30 Days : 180 . 00
: TLRXE ARE NET aa DA? . A F:NANGE CHAR.GE OF 2i Amount Paid: 0 . 00
FEF MONTH IS AGT,E: TO FAST 7::E HI-j-A :EF. Amount Due : 180 . 00
:O.Y ::GMAT7RE :: AN AGREEMENT
T °OR TERMS. Change: 0 . 00
SIGNATURE: A)j2t \''- DVA i)t011
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
Pe I-ennIt 5 Pigs Purchase Order No.
L S 10 W. 1160 S7. Terms
We s+f iel, 'r 1 I b O1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5-I6-11 95761 flowers c+- 495.00
1-20-11 119837 f}oweFS j- Ci+y Center I g 0 . Od
Total 615.0
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - - same in accordance
with IC 5-11-10-1.6.
/x`14 , 20 f( —�
'r'- •-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pert n►titls Plug IN SUM OF $
4510 W. IC V sf
1Nes���e 111 IN 9- b 074
$ b15. 00
ON ACCOUNT OF APPROPRIATION FOR
1J2 / Xx
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9 Q2. °t57 ( if q 60 811/ 14 95. 00 bill(s) is (are) true and correct and that the
902 1118314 446005 180. 00 materials or services itemized thereon for
which charge is made were ordered and
received except
9,2P— 20(1
Si na e
ExecutRie 1rector
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission
