HomeMy WebLinkAboutLAKE COUNTY NURSERY- 002692- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002692
L
Lake County Nursery Check: 2692
PO Box 122 Date: 2/16/2012
Perry, OH 44081-0122 Vendor: LAKECONU
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
SI-18420 620.00 620.00 0.00 0.00 620.00
Prunis Virginiana "Canada Red"
620.00 620.00 0.00 0:00 620.00
x THESKEYzTOMD OCUMENt-st-oURITgYtHEAT,;ACTIcikkosTH a Et p.,RINT SDD VI Ai SECURIolt,ixURES INCLUDED SEamrc: FOR DETAILS•
sic. Carmel Carmel•Redevelopment Commission .002692-
- 30 West:Main'Street ` A-REGIONS .
20-1421/740
i - Suite 220.
?0hTR�;-414 Carmel, IN 46032
'2692.
DATE. AMOUNT
2/16/2012 *************620.00
PAY THE SUM OF SIX HUNDRED TWENTY DOLLARS AND NO CENTS'***************************************
TO THE
ORDER
OF Lake County Nursery
PO Box 122
pz sews,.
Perry, OH 44081-0122 ,� m
P00269211° 1:0740L42L31: 0087504LLLII°
CARMEL REDEVELOPMENT COMMISSION 0 0269
Lake County Nursery Check: 2692
PO Box 122 Date: 2/16/2012
Perry, OH 44081-0122 Vendor: LAKECONU
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
SI-18420 620.00 620.00 0.00 0.00 620.00
Prunis Virginiana "Canada Red"
620.00 620.00 0.00 • 0.0.0 620.00
�pc
K-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228_
r PO.Boy 1221 Po I'y',OH 4401}.--012?.. `. o;....,
Iii Iy+ 800.522.5253 tflr}.���., ,+,1 I,' : ' : to-
,,,,• U�800.699.1114 1n'kti 2 79. 11 of ;
„akeCourtty`N UR ER" Invoice. ..
I�eCOU?ntyl�ursea�y. ..:-
IffII oice Invoice Date Page
IIIIIIIEIIEIIREEMEMIIIIIMI ���J!1!ill ir[ SI-18420 1/10/2012 1
SOLD TO SHIP TO
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 West Main Street 30 West Main Street
Suite 200 Suite 200
Carmel, IN 46032 Carmel, IN 46032
Ph. (317) 650-8282 Ph. (317) 650-8282
Ordered Wanted Purchase# Sales Rep Terms Ship Via
1/9/2012 1/10/2012 Bill Weaver 2% 10 Net 30 Combo Load
Ord I Ship Description Size Price Disc Extended
5 5 PRUNUS VIRGINIANA'CANADA RED' 2.00" BB $124.00 0% $620.00
Subtotal: $620.00
Discount: $0.00
Terms and Conditions LCN guarantees the plant material to be true to name inspected by the USDA Tax: $0.00
and the state of Ohio. LCN makes no warranty with respect to our wholesales orders.Claims must be Freight: $0.00
made within 10 days.
A finance charge of 2%will be charged monthly on all past due invoices. Amount Paid: $0.00
Total USD Due: $620.00
1/10/2012 2:43:41 PM Page 1 of 1
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.
r Payee
L4k-se Coujr ski l tIc �9 Purchase Order No.
PO U 0\i l L,'L Terms
1 erry � 0 01 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
A-12- SI–Alk't plants for CSI( (e.nk,r 620r
Total b 2 U,"
I hereby certify that the attached invoice(s), or bill(s), is (are) true and come : h. audited same in accor-
dance with IC 5-11-10-1.6.
, 20 `a-
��' Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
L4k e Cou,11 No5er1 IN SUM OF $
PO fax 111
•
Perry, OH $t0d/- 0122
$ X20.
ON ACCOUNT OF APPROPRIATION FOR
Otc'I 4140105
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
c L SJ- 92i3 \'\ \8(bO5 62-U. 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
I-30—20/Z
c
i nature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission