HomeMy WebLinkAboutPERENNIALS PLUS -002301 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002301
Perennials Plus Check: 2301
4510 West 166th Street Date: 9/22/2011
Westfield, IN 46074 Vendor: PERENN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1198503 395.00 395.00 0.00 0.00 395.00
Flowers -
395.00 395.00 0.00 0.00 395.00
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} ///.. 4510 WEST 166TH STREET Invoice No: 1198503
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r WESTFIELD, IN 46074 Date : Aug03 ' 11
ipit -a'on, 046, 317-867-5504
317-867-5508 Page_: 1
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Sold To: City of Carmel Redevelopement
One Civic Square
Mayor ' s Office Administration Cust . Order # :
Carmel, IN 46032
Salesperson: #2 -JOHN
Product Code Item Description Qty Unit Price Amount
ILESOU5G ILEX SOUTHERN GENTLEMAN 5G 1 26 . 50 26. 50
ILEAFTG7G ILEX AFTERGLOW 7G 5 26 . 50 132 . 50
HYDPET5G HYDRANGEA PETIOLARIS 5 GAL 4 24 . 00 96. 00
CALASST6 CALADIUM ASSORTED 6" 12 5 . 00 60 . 00
PERMAG8" PERILLA MAGILLA 8" 10 3 . 75 37 . 50
PETU8XWAVPU PETUNIA WAVE PURPLE 8" 10 4 . 25 42 . 50
Sub-Total : 395 . 00
IT ' S OUR PLEASURE TO GROW FOR YOU ! Shipping: 0 . 00
VISIT US AT WWW. PERENNIALS-PLUS . COM Tax [ 01 : EXEMPT*
Total : 395 . 00
Net 30 Days : 395 . 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 : 395 . 00
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERMS. Change : 0 . 00
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
t="4-rr/q/� /0(`is Purchase Order No.
45/0 1,y 7L /667 5/K- Terms
4,/, /'(/ /-77/6&7 / Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
F-3/ 11 9 3S s-cr)
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Total 39 S.c252 r
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I hereby certify that the attached invoice(s), or bill(s), is (are) true a c nd I .ted same in accordance
with IC 5-11-10-1.6.
, 20
lerk-Treasurer
VOUCHER NO. WARRANT NO.
//�� ALLOWED 20
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5
IN SUM OF $
/ 71-
74-7c-6,/d, //c 271 G17 /.
$ Y95C'
ON ACCOUNT OF APPROPRIATION FOR
X02
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
9d2 //2 Sc)3 )71 S '7 35'5-6e) 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
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Cost distribution ledger classification if Commission
claim paid motor vehicle highway fund Carmel Redevelopment