HomeMy WebLinkAbout231711 04/23/14 "��qN*
�,; � CITY OF CARMEL, INDIANA VENDOR: 367735
® ONE CIVIC SQUARE HOLLAND GARDEN PRODUCTS CHECK AMOUNT: $*****1,056.60*
CARMEL, INDIANA 46032 50 W 3RD ST#505 CHECK NUMBER: 231711
+Mfr6N�; HOLLAND MI 49423 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 341995 1,056.60 LANDSCAPING SUPPLIES
Holland Garden Products Invoice
50 W 3rd St. #505 DATE: 3/19/2014
Holland, MI 40423 Confirmation # 341209
Phone 616-399-1919 Fax 616-399-1188 Invoice# 341995
e.i.olson -att.net
Bill To: Ship To:
Name Parks Pifer Name Parks Pifer
Company Carmel Street Dept. company Carmel Street Dept.
Address 1 Civic Square Address 1 Civic Square
City,State ZIP Carmel IN 46032 City,State ZIP Carmel IN 46032
Phone Phone 317-650-8282
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Eric Olson 4/1/2014 n/30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
21 Nepeta Blue Wonder 21 cell 0.99 20.79
25 Perovskia atriplicifolia (Russian Sage) Bare root 0.92 23.00.
126 Geranium Brookside 21 cell XL ;.$. ;,,.124 $ 1'56.24'-
230 Geranium Brookside Bare root 1.94 — ---446.20-
10 Geranium Brookside #2 Bare root 1.35 13.50
30 Geranium Brookside Qtr 1.88 56.40
100 Gaura Siskiyou Pink Qtr 1.88 188.00
50 ' Gaura Snow Fountain Qtr 1.88 94.00
SUBTOTAL $ 998.13
Tags -
Box Charge -
-SHIPPING & HANDLING _58.47
L: TOTAL $ 1,056:60
If you have any questions concerning this Order, contact Eric Olson, 616 399-1919 or 616-610-0048
THANK YOU FOR YOUR BUSINESS!
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))
03/19/14 341995 $1,056.60
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Holland Garden Products
IN SUM OF $
50 W. 3rd St., #505
Holland, MI 49423
$1,056.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 341995 I 42-390.341 $1,056.60 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
/
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StVeRM8� Vggigner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund