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HomeMy WebLinkAbout232234 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 367735 ONE CIVIC SQUARE HOLLAND GARDEN PRODUCTS CHECK AMOUNT: $*******153.60* CARMEL, INDIANA 46032 50 W 3RD ST#505 CHECK NUMBER: 232234 HOLLAND MI 49423 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 14887 153.60 LANDSCAPING SUPPLIES Holland Garden Products Invoice 50 W 3rd St.#505 DATE: 4/21/2014 Holland, MI 40423 Confirmation# 12305 Phone 616-399-1919 Fax 616-399-1188 Invoice # 14887 e.i.olson(aD-att.net i 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 4/21/2014 n/30 QUANTITY DESCRIPTION UNIT PRICE AMOUNT 66 Dianthus F'irewitch —32 cell 1.37 ' 131.52 SUBTOTAL $ 131.52 Tags - Box Charge 6.80 SHIPPING & HANDLING 15.28 I i TOTAL $ 153.60 i If you have any questionsconcerning this Order, contact Eric Olson, 616399=1919 or 616-610.0048 THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. Holland Garden Products ALLOWED 20 IN SUM OF$ 50 W. 3rd St., #505 Holland, MI 49423 $153.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1 14887 1 42-390.341 $153.60 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 fN huri May 01, 2014 St'arm8pt i + firwer 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)) 04/21/14 14887 $153.60 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