225510 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 353627 Page 1 of 1
ONE CIVIC SQUARE PERENNIALS PLUS CHECK AMOUNT: $35.75
CARMEL, INDIANA 46032 4510 W 166TH ST
WESTFIELD IN 46074 CHECK NUMBER: 225510
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1-103638 35 .75 LANDSCAPING SUPPLIES
Invoice
Page: 1
Perennials Plus Ticket#: 1-103638
4510 W 166th Street Ticket date: 10/8/13
Westfield, IN 46074 ' Station: MCPPOS1
(317) 867-5504 PERENNIALS
(317) 867-5508 PLUS
wecare @perennials-plus.com ID ..
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 Ship-from 10cation Quantity 'Pace Selling umt Ext prc
. �_...
Mum Veritas Yellow 8" MP 2 4.50 Each 9.00
Aster Marie Dark Pink 8" 3 4.50 Each 13.50
MP
. .............. ..
Aster Peter Blue 8" MP 2 4.50 Each 9.00
Kale Peacock Red 8" 1 4.25 Each 4.25
User: JIM Total line items: 4 Sale subtotal: 35.75
Tax: 0.00
Total: 35.75
Tender:
Accounts Receivable 35.75
Net tender: 35.75
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%
per month is added to past due balances.
Your signature is an agreement to our terms.
X
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perennials Plus
IN SUM OF $
4510 W. 166th Street
Westfield, IN 46074
$35.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 1-103638 I 42-390.341 $35.75 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
Wed A ay r 013
St���C@�fiil �er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/08/13 1-103638 $35.75
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