220746 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS
CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $556.00
WESTFIELD IN 46074 CHECK NUMBER: 220746
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1-101484 147 . 00 LANDSCAPING SUPPLIES
2201 4239034 1-101690 44 . 00 LANDSCAPING SUPPLIES
2201 4239034 1-700147 365 . 00 LANDSCAPING SUPPLIES
Order
Perennials Plus Page: 1
4510 W 166th Street Order#: 1-700147
Westfield, IN 46074 Ticket date: 3/11113
MERE\NI�J.S
PLUS
6
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN
317-733-2001
Customer ale: 684 Ship date: Ship-via code:
Sls rep: JIM Location: MAIN Terms: Net due in 30 days
Quantity item# Description Ship-from location Price Selling unit Ext prc
10 100195 Carmel Annual 16"HB 14.00 Each 140.00
1090117 Weekender Water Saver 22.50 Each 225.00
16"
User: JIM Total line items: 2 Order subtotal: 365.00
Tax amount: 0.00
Order total: 365.00
Order amt due: 365.00
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Invoice
Page: t
Perennials Plus o Ticket#: 1-101690
4510 W 166th Street Ticket date: 5/28/13
Westfield, IN 46074 Station: MCPPOS4
(317) 867-5504 PERENNIALS �
(317) 867-5508 PLUS,
wecare @perennials-plus.com
m
It's our pleasure to grow for you!
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN
317-733-2001
Customer M 684 Ship date: Terms: Net due in 30 days
Description Ship-fr6m location Quantity Price Selling unit Ext prc
Weekender Water Saver 22 2.00 Each 44.00
Plug
User: JIM Total line items: 1 Sale subtotal: 44.00
Tax: 0.00
Total: 44.00
Tender:
Accounts Receivable 44.00
Net tender: 44.00
Points earned:
Points balance: 21,'
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A finanace charge of 2% IIIIIII�II[Illlllllllillllal(Ill�ill�lll�llll
per month is added to past due balances.
Your signature is an agreement to our terms.
X
Invoice
Page: 1
Perennials Plus Ticket#: 1-101484
4510 W 166th Street Ticket date: 5/22/13
Westfield, IN 46074 Station: MCPPOS1
(317) 867-5504 PERENNIALS
(317) 867-5508 r
wecare @perennials-plus.com PLUS
It's our pleasure to grow for you!
Sold to: Carmel Street Department Ship to:
3400 W. 131 st Street
Carmel, IN
317-733-2001
Customer#: 684 Ship date: Terms: Net due in 30 days
Description Ship-from location Quantity Price Sellirig,unit Ext prc
Soil Bulk/Yard 1 147.00 Each 147.00
1 4,
User: JIM Total line items: 1 Sale subtotal: 147.00
Tax: 0.00
Total: 147.00
Tender:
Accounts Receivable 147.00
Net tender: 147.00
Points balance: 13,(
All Sales Final
No Returns No Guarantees
www.perennials-plus.com
Our terms are net 30 days. A finanace charge of 2% IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
per month is added to past due balances.
Your signature is an agreement to our terms.
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF $
4510 W. 166th Street
Westfield, IN 46074
$556.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26329 1-700147 42-390.34 $365.00 1 hereby certify that the attached invoice(s), or
26329 1-101484 42-390.34 $147.00 bill(s) is (are)true and correct and that the
26329 1-101690 42-390.34 $44.00
materials or services itemized thereon for
which charge is made were ordered and
received except
)/-0 1 q All )�A e
ur&wm 2013
UVVVW
Stv (BcQnmi lrer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/11/13 1-700147 $365.00
05/22/13 1-101484 $147.00
05/28/13 j 1-101690 $44.00
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