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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