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221658 07/02/2013 f CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1 ONE CIVIC SQUARE PERENNIALS PLUS CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $150.00 ? WESTFIELD IN 46074 pro• CHECK NUMBER: 221658 CHECK DATE: 7/2/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 170023501 150 . 00 LANDSCAPING SUPPLIES Invoice Page: Perennials Plus o Ticket#: 1-700235-01 4510 W 166th Street Ticket date: 5/28/13 Westfield, IN 46074 Station: MCPPOS4 (317) 867-5504 PERENNIALS Oria ord #: 1-700235 (317) 867-5508 r T wecare @perennials-plus.com PLUS m It's our pleasure to grow for you! Sold to: Carmel Street Department Ship to: 3400 W. 131 st Street Carmel, IN 317-733-2001 Customer#: 684 Ship date: Terms: Net due in 30 days Description Ship-from location Quantity Price Selling unit Ext prc Carmel Annual 28" HB 4 37.50 Each 150.00 User: JIM Total line items: 1 Sale subtotal: 150.00 Tax: 0.00 Total: 150.00 Tender: Accounts Receivable 150.00 Net tender: 150.00 Order# 1-700235 Order total 0.00 Order amt due 0.00 Points earned: Points balance: 13,- All Sales Final No Returns No Guarantees www.perennials-plus.com Our terms are net 30 days. A finanace charge of 2� II�IIIIII�I,I�II��III�IIIII�III��IIII�I�II�Illlll per month is added to past due balances. Your signature is an agreement to our terms. X 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/28/13 1-700235-01 $150.00 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Perennials Plus IN SUM OF $ 4510 W. 166th Street Westfield, IN 46074 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2 9 1-700235-01 42-390.34 $150.00 1 hereby certify that the attached invoice(s), 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 o ay, 01, 2013 zA Street Commissio qe $trt;e-;t 0famissloner Cost distribution ledger classification if claim paid motor vehicle highway fund