HomeMy WebLinkAbout237811 10/08/14 `��:c,q,,� CITY OF CARMEL, INDIANA VENDOR: 367162
;.� ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $********74.00*
r. ,?�; CARMEL, INDIANA 46032 Po Box 169 CHECK NUMBER: 237811
vM`�oN-�. RUSSELL IL 60075 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF139646 74.00 LANDSCAPING SUPPLIES
DE VRO OMEN
._.._.. _.......
DE VROOMEN BULB CO.INC.,P.O.BOX 189,RUSSELL IL,60075,United States
KvK fir./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. V0143498 I N V O I C E Invoice No. VF139646 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:317-733-2001 Phone :317-733-2001
Fax:317-733-2005 Fax: 317-733-2005
YOUR REF./P.O.# PART OF OFFER 00558 INVOICE(Delivery)DAT : September 26,2014
ORDER NO. V0143498 PAYMENT DUE DATE October 26,2014
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=price each /p=price per package
QUANTITY ITEM# DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK
NARCIS TRUMPET
100 28615718 Las Vegas 18/+ 0.00 0.64 a 64.00
Total amount items: 64.00
Freightcharges 10.00
- -- -- — - Total-USD - — 74.00
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 filed 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
V0143498/VF139646 Carmel Street Dept(1295) 9-26-2014 10-26-2014 74.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
DeVroomen Garden Products
IN SUM OF $
PO Box 189
i
Russell, IL 60075
$74.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I VF139646 I 42-390.341 $74.00 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
17
F y,,AkQ W, 14
gee SMS W
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))
09/26/14 VF139646 $74.00
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