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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 , z 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