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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