HomeMy WebLinkAboutHEARTLAND GROWERS- 002823- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002823
Heartland Growers Check: 2823
PO Box 665 Date: 4/19/2012
Peru, IN 46970 Vendor: HEARTLAN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
48196 180.00 180.00 0.00 0.00 180.00
pansies
180.00 180:00 0.00 0.00 180.00
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et E KEY TAO DOCUMENT SEGURIT HEAT ACTIVATED T H UMB(PRINT•ADDITIONAL ECURITaYq ETURS'INuCLUDD st BACK FOR DETAILS
PQss, pi : Pn1enf"Commission 002823
Suite 220 - -
ICAR2MEL".(
srai�( Carmel; IN 46032
i . .
2823
AMOUN T ,
4/19/2012 *************180.00
PAY THE OF.ONE HUNDRED EIGHTY DOLLARS AND NO CENTS **************************************
TO THE
ORDER
OF Heartland Growers
PO Box 665
Peru, IN 46970 r SSE"S'
000282311' 1:0 7 4 0 b 142 L 3 1: 00875011 b L 1 n■______.–__.__ _.._____._.____–_----___.�.._._.—__-._.
CARMEL REDEVELOPMENT COMMISSION 0 02823
Heartland Growers Check: 2823
PO Box 665 Date: 4/19/2012
Peru, IN 46970 Vendor: HEARTLAN
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
48196 180.0.0 180.00 0.00 0.00 180.00
pansies
180.00 180.00 0.00 0.00 180:00
11-52 COMPUTEREASE FORMS DIVISION(877)577.5791. T-37228. kf ,
r
land INVOICE
Date Numbe page
t'? „„24
3/20/2012 0000048196 1
2621 E. 186th Street
Westfield, IN 46074 USA
Phone#: 1-800-852-9542
FAX#: 1-317-896-2732
BILL TO: SHIP TO: Shipment: 0000014471
CITY OF CARMEL CITY OF CARMEL
I CIVIC SQUARE CITY OF CARMEL
CARMEL, IN 46034 USA I CIVIC SQUARE
CARMEL, IN 46034 USA
�pstomci � Cistome«►' r� � ,
0000048196 3/20/2012 902400 CRC Pick Up Net 30
...
:,'� `�, �' � � � �,, °
§.... " 'Qty �Y -' Total • 'Extcttd
?P t t o n '"SKt7Number C Cod Qua
-„ h. �n�t rtce _•. , ..:
I8pk pansy 50189 097054214521 20 1 20 9.00 180.00
1,,L), IJo,- 5
U1R%
r3 .
z.‘
C2
Total Units Sold: 20.00 Total Carts/Cases: 20.00
Last Line
Salessj?9, 41 180.00
xzu,
ales T 0.00
Discount 0.00
F e oli i 0.00
Total 180.00
Customer's 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
l4Pv,--Ycrorl Ge6��r�s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3(20%rz 4/9 �y�rsrp 5 1?o.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. -d same in accor-
dance with IC 5-11-10-1.6.
H—l$ 201'7'
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ffevtic,%(-/
/S-6 Sf, IN SUM OF $
/ J (4v la,6731
$ /�) v�
ON ACCOUNT OF APPROPRIATION FOR
`JGZ.
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9'02 ‘71S/P‘ ,-n 909 40.60 or 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
17(- 9 20/2-
c
Ex WatgeDirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund