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
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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
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t[eet Com i sioner
Stree UOM SSiQAQ-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund