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