HomeMy WebLinkAbout231433 04/08/14 ��'' CITY OF CARMEL, INDIANA VENDOR: 363147
® 'rl ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $*****2,743.30*
i, _� CARMEL, INDIANA 46032 496 CO.RD.275 E CHECK NUMBER: 231433
'M�roN.�` SIGEL IL 62462 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 8037 1,206.80 LANDSCAPING SUPPLIES
2201 4239034 8038 1,536.50 LANDSCAPING SUPPLIES
IOLKE NURSERY
4�6 CO. RD. 275 E.
SIGEL,IL 62462 INVOICE#
3/24/2014 8037
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn Parks Piefer 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL,IN 46032
CARMEL,IN 46032 317-650-8282/317-891-8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 4/23/2014 3/25/2014 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
4 SAMBLW3 SAMBUCUS BLACK LACETM pp#15575 p.w.3gl-SUB 12.00 48.00
FOR ELDERBERRY
SUBTOTAL 48.00
26 AR.BHW225 ARBORVITAE HETZ MIDGET 2gl. 8.50 221.00
5 HOBPMW3 HOLLY BLUE PRINCE(MALE)3g] 12.50 62.50
26 HOBPW325 HOLLY BLUE PRINCESS(FEMALE)(15"/18")3gl 9.50 247.00
8 JUACW3 JUNIPER ANDORRA COMPACTA 3g] 9.85 78.80
5 JUHCW7 JUNIPER HETZ COLUMN 7gl-SUB FOR HETZ 35.00 175.00
COLUMN
25 VIBMW425 VIBURNUM MOHICAN 4g] 7.50 187.50
1 YEWHW3 YEW HICKSII 3g1 17.50 17.50
1 YEWDW5 YEW DENSIFORMIS 5gl 19.50 19.50
SUBTOTAL 1,008.80
3 FRTINDIN DELIVERY CHARGES PER CART 50.00 150.00
INDIANAPOLIS,INDIANA AREA(minimum$140.00)
(3)-CARTS
DRIVER-ROBERT CURTISS
ly4
Total $1,206.80
for you're convenience we now accept visa,disFover and mastercard for payment,a service
charge will be applied to all past due balances at 18%per annum.
Phone# Fax# E-mail Web Site
217-844-3661 217-844-4464 DCW@RRI.NET www.wolkenursery.com
W �LKE NURSERY
4 CO. RD. 275 E.
SIGELJL 62462 INVOICE#
3/24/2014 8038
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn Parks Piefer 1 CIVIC SQUARE
I CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032 317-650-8282/317-891-8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 4/23/2014 3/25/2014 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
300 LIRNBW1100 LIRIOPE NEW BLUET- Igl 2.40 720.00
8 GRKFW 1 GRASS KARL FOERSTER Igl 4.25 34.00
50 GRHAW-125 GRASS HAMELN(FOUNTAIN) Igl 3.25 162.50
50 LIRV W 1100 LIRIOPE VARIEGATED 1 gl 2.40 120.00
10 BOXPYW736 BOXWOOD GREEN MTN.PYRIMIDAL 7gl 2' 40.00 400.00
TALL no more than 3' tall shaped like christmas tree
SUBTOTAL 1,436.50
2 FRTINDIN DELIVERY CHARGES PER CART 50.00 100.00
INDIANAPOLIS,INDIANA AREA(minimum$140.00)
(2)-CARTS
DRIVER-ROBERT CURTISS
� l
Total $1,536.50
for you're convenience we now accept visa,discover and mastercard for payment,a service
charge will be applied to all past due balances at 18%per annum.
Phone# Fax# E-mail Web Site
217-844-3661 217-844-4464 DCW@RRI.NET Aww.wolkenursery.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolke Nursery
IN SUM OF $
496 Co. Rd. 275 E.
Sigel, IL 62462
$2,743.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 8038 42-390.34 $1,536.50 1 hereby certify that the attached invoice(s), or
2201 8037 1 42-390.34 $1,206.80 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
3 nd 014
If
IWVV %-*v '--r W W
r
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))
03/24/14 8038 $1,536.50
03/24/14 8037 $1,206.80
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