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HomeMy WebLinkAbout231943 04/23/14 r Cqq y. "' CITY OF CARMEL, INDIANA VENDOR: 364294 °' ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $"'"""""629.54" CARMEL, INDIANA 46032 Po Box 169 CHECK NUMBER: 231943 �.y,_oN a� RUSSELL IL 60075 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 VF137234 629.54 LANDSCAPING SUPPLIES /Y�e!^me �` ``�� - . DE iV OO .V.I.EN DE VROOMEN BULB CO.INC.,P.O.BOX 189,RUSSELL IL,60075,United States KvK nr./Reg.no.:,B.T.W./V.A.T./ROT no.:1045-0531 Phone:(847)395-9911,Fax:(847)395-9920,E-mail:sales@devroomen.com Bank of Kentucky,Accountnr 0238376,Route no.:042102115 Order No. V0140757 I N V O I C E Invoice No. VF137234 Page 1 INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295) Carmel Street Dept Carmel Street Dept Parks Pifer Parks Pifer 3400 W. 131 st Street 3400 W. 131 st Street Carmel, IN 46074 Carmel, IN 46074 United States United States Phone :317-733-2001 Phone : 317-733-2001 _ Fax :317-733-2005 Fax : 317-733-2005 YOUR REF./P.O.# PERENNIALS INVOICE (Delivery) DAT ; April 1, 2014 ORDER NO. V0140757 PAYMENT DUE DATE May 1,2014 CUSTOMER CONTACT ; Parks Pifer OUR SUPPLIER NO. SALES REPR. Eric Olson (616-399-1919) YOUR V.A.T./G.S.T./R.O.T. - TERMS OF DELIVERY Free on Board Distribution Point A finance charge of 1.5%(18%per annum)will be added monthly to a past due invoice. e=price each / p=price per package QUANTITY ITEM# DESCRIPTION SIZE SUG.RET. PRICE AMOUNT BULK ACHILLEA 50 3004 Coronation Gold 1 0.00 1.28 e 64.00 ASTILBE 50 0684STK JAPONICA Deutschland 2/3 0.00 1.08 a 54.00 HOSTA 25 1024STK Blue Umbrellas 2/3 0.00 1.28 e 32.00 25__ .____8977-STK_,_,__Dream-Queen _ __ _.. 2/3 ___0.00 1.28 e 32.00 25 3730STK Francee 2/3 0.00 0.98 e 24.50 50 6980STK Whirlwind 2/3 0.00 1.18 a 59.00 LIATRIS 1,050 0161 spicata 10/12 0.00 0.18 a 189.00 1,000 01610110 spicata 10/12 0.00 0.13 e 130.00 Total amount items: 584.50 Freight charges 45.04 Total USD 629.54 I i 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)) 04/01/14 VF137234 $629.54 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. ALLOWED 20 DeVroomen Garden Products IN SUM OF $ PO Box 189 Russell, IL 60075 $629.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I VF137234 I 42-390.341 $629.54 I 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 / L % // //Tu7iiy, April 15, 2014 uqvu t[eet Com i sioner Stree UOM SSiQAQ- Title Cost distribution ledger classification if claim paid motor vehicle highway fund