247041 06/30/15 �.r
CITY OF CARMEL, INDIANA VENDOR: 363147
4 i ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $*****3,510.00*
s. q CARMEL, INDIANA 46032 496 CO.RD.275 E CHECK NUMBER: 247041
SIGEL IL 62462 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 11589 3,510.00 LANDSCAPING SUPPLIES
WOLKE NURSERY
496 CO. RD. 275 E
496 CO. RD. 275 E. INVOICE#
SI,TEL,IL 62462 6/21/2015 11589
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn Parks Pieter 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032 317-650-8282/317-891-8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 7/21/2015 6/22/2015 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
40 BOXGV W512100 BOXWOOD GREEN VELVET 5gl. 12/15" 10.50 420.00
40• BbX6V.W51525 BOXWOOD GREEN VELVET 5g1 15/1$" 17:5,0 700.00
50 ITLHW3 ITEA LITTLE HENRY®(WHITE FLOWER)pp#10988 11.50 575.00
p.w.3gl
180 ROSAPDRW225 ROSE APRICOT DRIFTS 2gl. 8.25 1,485.00
SUBTOTAL: : 3,180.00..
6 FRTINDIN DELIVERY CHARGES PER CART 55.00 330.00
INDIANAPOLIS,INDIANA AREA(minimum$140_.00)
DRIVER-MARK LASHMET
AID BY 7/2/2015 $3,414.60
I
Total $3,510.00
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 217-542-3076 dcw@rrl.net www.wolkenursery.com
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))
06/21/15 11589 $3,510.00
1 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wolke Nursery
IN SUM OF $
496 Co. Rd. 275 E.
Sigel, IL 62462
$3,510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 11589 I 42-390.341 $3,510.00 I 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
Trsda u 2 15
VLWW
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund