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HomeMy WebLinkAbout225043 10/08/2013 i CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1 ONE CIVIC SQUARE PERENNIALS PLUS CARMEL, INDIANA 46032 4510 W 166TH ST CHECK AMOUNT: $2,164.50 '+ t`? WESTFIELD IN 46074 CHECK NUMBER: 225043 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 170075201 1, 205 . 00 LANDSCAPING SUPPLIES 2201 4239034 170078001 959 . 50 LANDSCAPING SUPPLIES Invoice Page: 1 Perennials Plus © Ticket#: 1-700780-01 4510 W 166th Street Ticket date: 10/2/13 Westfield, IN 46074 Station: MCPPOS4 (317) 867-5504 PERENNIALS Oria ord #: 1-700780 (317) 867-5508 wecare @perennials-plus.com ,. PLUS It's our pleasure to grow for you! Sold to: Carmel Street Department Ship to: 3400 W. 131 st Street Carmel, IN 46032 317-733-2001 Customer#: 684 Snip date: Terms: Net due in 30 days Description Ship-from location Quantity, Price Selling unit Ext.prc Kale Redbor 8" 15 4.50 Each 67.50 Kale Peacock Red 8" 30 4.50 Each 135.00 Dianthus Ideal Select 90 3.25 Each 292.50 Violet 4.5" Swiss Chard Bright Lights 30 3.25 Each 97.50 4.5" Cabbage Osaka Mix 4.5" 60 3.25 Each 195.00 Pansy Halloween Mix 1801 16 10.75 Each 172.00 User: JIM Total line items: 6 Sale subtotal: 959.50 Tax: 0.00 Total: 959.50 Tender: Accounts Receivable 959.50 Net tender: 959.50 Order# 1-700780 Order total 0.00 Order amt due 0.00 Points earned: Points balance: 21,< All Sales Final No Returns No Guarantees www.perennials-plus.com Our terms are net 30 days. A finanace charge of 2� `Il,f I,If II�IIIIIIIIIIIIIIIIIIIIVIIII�IIIIIIIII�I'IIIIIIII) per month is added to past due balances. Your signature is an agreement to our terms. X Invoice Page: 1 Perennials Plus Ticket#: 1-700752-01 4510 W 166th Street Ticket date: 9/30/13 Westfield, IN 46074 Station: MCPPOS4 (317) 867-5504 PERE NIALS Oria ord#: 1-700752 (317) 867-5508 wecare @perennials-plus.com r PLUS It's our pleasure to grow for you! Sold to: Carmel Street Department Ship to: 3400 W. 131 st Street Carmel, IN 46032 317-733-2001 Customer#: 684 Ship date: Terms: Net due in 30 days Description:, Ship7from location Quantity Price SellirigV unit Ext p�c Mum Avalon Yellow 8" MP 165 3.90 Each 643.50 Mum Avalon Purple 8" MP 1Q0 3.82 Each 382.00 Pansy Halloween Mix 1801 18 10.00 Each 180.00 /US Co Discount Amount -( User: JIM Total line items: 3 Sale subtotal: 1,205.00 Tax: 0.00 Total: 1,205.00 Tender: Accounts Receivable 1,205.00 Net tender: 1,205.00 Order# 1-700752 Order total 0.00 Order amt due 0.00 Points balance: 21, Total discount - You saved $ 0.50 **********************4-***************** All Sales Final No Returns No Guarantees www.perennials-plus.com Our terms are net 30 days. A finanace charge of?� IIIIIIIII�IIIIIIIIIIIIIIIIIIII'I�IIIiIIlllllllllll�llllll��l 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)) 09/30/13 1-700752-01 $1,205.00 10/02/13 1-700780-01 $959.50 I 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. Perennials Plus ALLOWED 20 �?5 ", r_� K� IN SUM OF $ 4510 W. 166th Street Westfield, IN 46074 $2,164.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1-700752-01 42-390.34 j $1,205.00 I hereby certify that the attached invoice(s), or 9 1-700780-01 42-390.34 $959.50 bill(s) is (are)true and correct and that the 0 materials or services itemized thereon for which charge is made were ordered and received except T rsd , 2013 -rL/M Str8*&RrCb1AWffWner Title Cost distribution ledger classification if claim paid motor vehicle highway fund