246349 06/17/15 CITY OF CARMEL, INDIANA VENDOR: 367735
i ONE CIVIC SQUARE HOLLAND GARDEN PRODUCTS CHECK AMOUNT: $*******101.08*
CARMEL, INDIANA 46032 50 W 3RD ST#505 CHECK NUMBER: 246349
y�TON O HOLLAND MI 49423 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 14146 101.08 LANDSCAPING SUPPLIES
Holland Garden Products Invoice
50 W 3rd St.#505 DATE: 5/26/2015
Holland, MI 40423 Confirmation#
Phone 616-399-1919 Fax 616-399-1188 Invoice# 14146
e.i.olson@att.net
Bill To: Ship To:
Name Parks Pifer Parks Pifer
Company Carmel Street Dept. Carmel Street Dept.
Address 3400 W. 131st St. 1 Civic Square
City,State ZIP Carmel IN 46074 Carmel IN 46032
Phone Phone 317-650-8282
Comments or Special Instructions:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Eric Olson 5/26/2015 n/30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
35 BAPTISIA AUSTRALIS $ 1.36 $ 47.60
25 PEROVSKIA LONGIN, 1..36 34.00
SUBTOTAL $ 81.60
Tags -
Box Charge -
SHIPPING &HANDLING 19.48
TOTAL $ 101.08
If you have any questions concerning this Order, contact Eric Olson, 616 399-1919 or 616-610-0048
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
Holland Garden Products ALLOWED 20
IN SUM OF$
50 W. 3rd St., #505
Holland, MI 49423
$101.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 14146 I 42-390.341 $101.08 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
® hu 1, 2015
/bn A )�A
Stre�rbner
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))
05/26/15 14146 $101.08
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