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
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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
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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