245099 5 /13/2015 �%'41p� CITY OF CARMEL, INDIANA VENDOR: 364294
J, t ONE CIVIC SQUARE DE VROOMEN GARDEN PRODUCTS CHECK AMOUNT: $*******154.75*
r. _� CARMEL, INDIANA 46032 Po Box 169 CHECK NUMBER: 245099
vy, .:'. RUSSELL IL 60075 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF146754 154.75 LANDSCAPING SUPPLIES
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II E O OMEN
CAR;II
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P.O.BOX 189,RUSSELL IL,60075
3850 CLEARVIEW CRT,GURNEE IL,60031
Phone:(847)395-9911,Fax:(847)395-9920,E-mail:sales@devroomen.com
Bank of Kentucky,Accountnr 0238376,Route no.:042102115
Order No. V0150520 i N V O ! C E Invoice No. VF146754 Page 1 I ;
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295) 4,1'
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer I. i
} 3400 W. 131 st Street 3400 W. 131 st Street d!
Carmel, IN 46074 Carmel, IN 46074
I United States United States i
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- Prone:317=73s=2001
Phone : 317-733-2001
Fax:317-733-2005 Fax: 317-733-2005
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1 YOUR REF./P.O.# : HOSTA/LIATRIS INVOICE(Delivery) DA : May f6,2015 : . . ,
V0150520
ORDER NO. PAYMENT DUE DATE : June 5,2015'
CUSTOMER CONTACT : Parks Pifer
OUR SUPPLIER NO. I"
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
4 finance charge of 1.5%(18%per annum)will be added monthly tc
a past due invoice: !
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e=price each /p=price per package
QUANTITY ITEM# DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
.,a 1 1�7
j BULK
HOSTA
50 3836 Blue Angel 1 0.00 1.88 a 94.00
25 0570 Elegans 1 0.00 1.22 a 30.50
RETAIL CAPPERS
LIATRI S
2 x(20 x 5) 01610710 spicata 10/12 3.99 0.90 p 36.00
-- - Total amount items: 160.50
Freightcharges
10%Invoice discount " " " '" ' -16.05
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i 'Total USD! 154:175
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DEVROOMEN
DGA E I,la I I'd Ifl r
P.O.BOX 189,RUSSELL IL,60075
3850 CLEARVIEW CRT,GURNEE IL,60031 I•'i
Phone:(847)395-9911,Fax:(847)395-9920,E-mail:sales@devroomen.com U'I
Bank of Kentucky,Accountnr 0238376,Route no.:042102115
Order ll;No. V0150520 I N V ® 1 C E Invoice No. VF146754 Page 2
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Payment due:net,30 days after date of invoice. I.1
A finance charge of 1.5/0(18/o per annum)will be added monthly to a past due invoice.
15%Will be added to all invoices sent to an outside collection agency, I
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�i 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. i
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 188,-RUSSELL-IL-60075
United States I!l
V01505201 VF146754 Carmel Street Dept(1295) 5-6-2015 6-5-2015 154.75 I I Ili
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VOUCHER NO. WARRANT NO.
ALLOWED 20
DeVroomen Garden Products
IN SUM OF$
PO Box 189
Russell, IL 60075
$154.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I VF146754 I 42-390.341 $154.75 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
n &�&141 2 15
@ommissioner -
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995)
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))
05/06/15 VF146754 $154.75
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
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Clerk-Treasurer