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HomeMy WebLinkAbout237585 9 /23/2014 ;� CITY OF CARMEL, INDIANA VENDOR: 363147 ® 3 ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $*"""4,645.00' ?� CARMEL, INDIANA 46032 496 CO.RD.275 E CHECK NUMBER: 237585 a;�roN.�� SIGEL IL 62462 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 9698 4,645.00 LANDSCAPING SUPPLIES WOLKE NURSERY 496 CO. RD. 275 E. *IGEL,IL 62462 INVOICE# Fq/ 9698 BILL TO SHIP TO CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA attn Parks Pieter 1 CIVIC SQUARE 1 CIVIC SQUARE I CARMEL, IN 46032 CARMEL.IN 46032 317-650-8 282/317-891-8985 P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER Net 30 10/14/2014 9/15/2014 OUR TRUCK -' QTY ITEM DESCRIPTION RATE AMOUNT SHIP WEEK AFTER LABOR DAY 317-650-8282 2 ITLHW3 ITEA LITTLE HENRY®(WHITE FLOWER)pp#10988 11.00 22.00 p.w.3gl 50 ROSPDRW2100 ROSE PINK DRIFT®pp#18874 2gl 8.25 412.50 384 ROSPCDRW2100 ROSE POPCORN DRIFT2g1. ppaf 8.25 3,168.00 90 ROSAPDRW2 ROSE APRICOT DRIFT© PPAF 2gl. 8.25 742.50 SUBTOTAL 4,345.00 6 FRTINDIN DELIVERY CHARGES PER CART 50.00 300.00 INDIANAPOLIS,INDIANA AREA(minimum$140.00) (6)-CARTS DRIVER-MARK LASHMET Total $4.645.00 for you're convenience we now accept visa,discover and mastercard for payment,a service charge will be applied to all past due balances at 18%per annum. Phone# Fax# E-mail Web Site 217-844-3661 217-844-4464 DC W @RR 1.NET www.wolkenursery.com f 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)) 09/14/14 9698 $4,645.00 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 Wolke Nursery IN SUM OF $ 496 Co. Rd. 275 E. Sigel, IL 62462 $4,645.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 9698 I 42-390.34 I $4,645.00 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 Fri , Se 014 S�tc�iiFii�4�r Title Cost distribution ledger classification if claim paid motor vehicle highway fund