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HomeMy WebLinkAboutGERDES WHOLESALE NURSUR, INC.- 002954- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002954 Gerdes Wholesale Nursury, Inc. 20304 McGuire Road Check: 2954 Harvard, IL 6033 Date: 6/21/2012 1 Vendor: GERDESWH Invoice P.O. Num. rior 52541 Invoice Amt Balance Retention Discount Amt. PE flowers 1,190.00 1,190.00 0.00 0.00 1,190.1 1,190.00 1,190.00 0.00 0.00 1,190.( 1' 4 'THEiKEY TO:DOCUMENT SECURITY� T. HEAT`ACTIVATEDITHUMB PRINT""ADDITIONAL SECUR ITY'FEATUR E S INCLUDED SEE BACK FORtDETAILS I, z Aits..0 b°FSCarmel Redevelopment Commission 30 West Main Street ` REGIONS Suite 220 zo-lazlnao 002954 �:C ARM! °isTa't Carmel, IN 46032 DATE 2954 AMOUNT 6/21/2012 PAY THE SUM OF ONE THOUSAND ONE HUNDRED NINETY DOLLARS AND NO CENTS*******1'190.00. TO THE r****r r********** ORDER OF. Gerdes Wholesale Nursury, Inc. 20304 McGuire Road Harvard, IL 6033 .P in t 4-5.ungitA , POO29Silo 1:0740b1, 2131: 0087504bbbum GERDES WHOLESALE NURSURY, INC Invoice 20304 MCGUIRE ROAD Date Invoice# HARVARD,IL 60033 6/5/2012 52541 Bill To Ship To Carmel Redevelopment Commision 30 W Main Suite 220 Carmel IN 6032 P.O. Number Terms Rep Ship Via F.O.B. Project 6/5/2012 Quantity Item Code Description Price Each Amount 7 Cherry C 8 Cornas Mas Golden Glory 2.5" 170.00 1,190.00T Out-of-state sale,exempt from sales tax 0.00% 0.00 ?cCV j/_ f .��� Total $1,190.00 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 C� f/rs ��d�����4/��'rlU`I> //%c - Purchase Order No. 2030V 6��i�P ��° Terms 33 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /skit S2sY/ Total ! 790. CV I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I haw- -udi -d-s-me in accor- dance with IC 5-11-10-1.6. fx " , 20 (Z erk-Treasurer VOUCHER NO. WARRANT NO. €� ALLOWED 20 6,--cc,/e>5 // P s e;% ry) 7JA: _ IN SUM OF $ 2O 3C> y /r1c GU;'r,�IQ,ac/ 33 $ // /5 -00 ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9c'2 52 5(1 91/IoOS '( /,4 cb 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 G—// 20 /2- cr. titer irector l Cost distribution ledger classification if Carmel RedevT�eloe pment Commission claim paid motor vehicle highway fund