HEARTLAND GROWERS -002531 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002531
Heartland Growers Check: 2531
PO Box 665 Date: 12/22/2011
Peru, IN 46970 Vendor: HEARTLAN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pail
10730 80.00 80.00 0.00 0.00 80.01
3.OQtPansy8
80.00 80.00 0.00 0.00 80.0(
/
la' Invoice
•
Page: 1
PlA 11 Number: 0000010730
Heartland Growers, Inc. Date: 11/21/2011
P.O. Box 665 Salesperson:
Peru, IN 46970 USA
(317)896-9355 Customer: 902400
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CITY OF CARMEL CITY OF CARMEL
I CIVIC SQUARE I CIVIC SQUARE
CARMEL, IN 46034 USA CARMEL, IN 46034 USA
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CRC PICK UP COD
Net- "36
50039 3.0 QT PANSY 8 32.000 2.500 = 80.00
LAST ITEM
Subtotal 80.00
Freight 0.00
Sales"I ax 0.00
Trade Discount 0.00
Payment/Credit Amount 0.00
Contact: Baia"tree 80.00
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
y,05,„71-4 (,c r• 3 /17c , Purchase Order No.
�J,,X 66 c Terms
P&ko? /11) 6 576 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-2/-// /&.73O -3-U CST
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and •o c'-•"7"•"ed s., e in accordance
with IC 5-11-10-1.6.
Ci. , 20 /i Tip_ 01°I°
- -Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
17-O�r�
IN SUM OF $
Pe evx (ocS
//t2 �/6 5'70
$ a•
ON ACCOUNT OF APPROPRIATION FOR
90 2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
�GZ // v 9'-57&"8yt 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
320/i
au Execuive PDirector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission