HomeMy WebLinkAboutPERENNIALS PLUS- 002837- 4/19/2012 1 CARMIiL REDEVELOPMENT COMMISSION 002837
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Perennials Plus Check: 2837
4510 West 1661h Street Date: 4/19/2012
Westfield, IN 46074 Vendor: PERENN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1201113 365.70 365.70 0.00 0.00 365.70
Pansy Lavender Blue
• 365.70 . 365.70 0.00 • 0.00 365.70
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THE KEY_O DOCUMENT SECURITY.,I HEATTACTIVATED THUMBPRINT•ADDITIONALr3 ECURJTY FEATURES INCLUDED!
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�.tSa°°•. Carmel Redevelopment Commission " 002837
! top\30 West Main Street" Ak REGtoms
hz Suite 220 . r 20 14211740
`"•rtyl Carmel, IN 46032
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' 1 2837
DATE AM :;
AMOUNT
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4/19/2012 """*'"'365:70
PAY THE SUM OFTHREE'HUNDRED:SIXTY FIVE DOLLARS AND 70 CENTS ..'"""
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TOTHE
ORDER
OF. Petennlals,Rlias ,., '
4510 West&66thStreet .
Westfield, IN 46074
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'1600 283711' 1:0740 LI. 2131: 0087504 L 1 Le • 4n
CARMEL REDEVELOPMENT COMMISSION 002837
Perennials Plus Check: 2837
4510 West 166th Street Date: 4/19/2012
Westfield, IN 46074 Vendor: PERENN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1201113 365.70 365.70 0.00 0.00 365.70
Pansy Lavender Blue
365.70 365.70 0.00 0.00 . 365.70
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(11 52 COMPOTEPEASE FOAMS 5
DIVIS[ON(877)577 791 1-37228 .r�,�
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! 2$744.474A'J��r 4WESSTFIELD16INH 46074T Invoice
Date : Marr20112
c1*, .m"g Rig? 317-867-5504
�,3 Mt1' 31.7-867-5508 Page : 1
��SPERENNIALS perennialsolus2@aol . com
Cie a -., 'LUC
sG ' e-� ' Customer No 76�a �� Phone No: 317-571-2637
Sold To : City of Carmel Redevelopement
30 W. Main Street Suite 220
Carmel, IN 46032 Gust. Order # : Pansies
Salesperson: #6 -JAMES
Product Code Item Description Qty Unit Price Amount
SPRPANSLAV-6 Pansy Lavender Blue Shades 6" 138 2 . 65 365 . 70
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Sub-Total : 365 . 70
IT ' S OUR PLEASURE TO GROW FOR YOU ! Shipping : 0 . 00
VISIT US AT WWW. PERENNIALS-PLUS. COM Tax ( 0) : EXEMPT*
Total: 365 . 70
Net 30 Days : 365 . 70
OUP TERMS ARE MET 30 DAYS. A FINANCE CHARGE CF 2% Amount Paid: 0 . 00
PER MONTH IS ADDED TO PAST OUR BALANCES. Amount Due : 365 . 70
YOUR SIGNATURE IS AN AGREEMENT TO OUR TERNS. Change : 0 . 00
SIGNATURE :
Prescribed by Slate 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
,O(05 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 -261—l2 /26)/// 36.76
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0
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Total .96-5. '761 Ci
£ C
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and e e in accor-
dance with IC 5-11-10-1.6.
(-.[ PO<Z
asurer