HomeMy WebLinkAbout234265 07/01/14 ` CITY OF CARMEL, INDIANA VENDOR: 364294
® ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $"'*"""'84.74"
r. ?� CARMEL, INDIANA 46032 Po Box 189 CHECK NUMBER: 234265
RUSSELL IL 60075 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF138250 84.74 LANDSCAPING SUPPLIES
VROOMEN
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. V0141405 I N V O I C E Invoice No. VF138250 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:31%733=2001 Phone : 317-733-2001
Fax : 317-733-2005 Fax : 317-733-2005
YOUR REF./P.O.# ELEPHANT EARS INVOICE (Delivery) DAT : May 28,2014
ORDER NO. V0141405 PAYMENT DUE DATE June 27, 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= rice each / = rice per package
P P P p P 9
QUANTITY ITEM# DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK RETAIL
COLOCASIA
1 x 25 040611 esculenta(Elephant Ears) 11/13 5.99 2.98 e 74.50
Total amount items: 74.50
Freight charges 10.24
T.ot2!,USD- - =II4.74—=
Payment due:net,30 days after date of invoice.
A finance charge of 1.5%(18%per annum)will be added monthly to a past due invoice.
15%Will be added to all invoices sent to an outside collection agency
ALL CLAIMS, DAMAGES,SPOILAGE AND SHORTAGES MUST BE PRESENTED WITHIN 10 DAYS AFTER RECEIPT OF GOODS
Varieties marked with®are varieties for which an application for grower rights has been fled or for which grower rights have been granted.The following applies to this variety:
This is a variety protected by plant breeders'rights.Propagation without valid licensing agreement is strictly forbidden.Intended only for once-only cultivation or dry sales.
The propagation ban thus described should be stipulated by the purchaser in all successive sales through to final use.
All items marked with PBR are Plant Breeders Right protected.The plant specific PBR number can be found in our catalog
Please return this portion with your payment to
De Vroomen Bulb Co. Inc.
P.O. Box 189, RUSSELL IL,60075
United States
V0141405/VF138250 Carmel Street Dept(1295) 5-28-2014 6-27-2014 84.74
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))
05/28/14 VF138250 $84.74
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
peVroomen Garden Products
IN SUM OF $
p0 Box 189
Russell, IL 60075
$84.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
pO#/Dept. INVOICE NO. ACCT#77FT AMOUNT Board Members
2201 i VF138250 I 42-390.341 $84.74 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
r
materials or services itemized thereon for
which charge is made were ordered and
received except
hI
Street CommissFriday, June 27, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund