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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