HomeMy WebLinkAbout257869 04/26/16 ��p" CITY OF CARMEL, INDIANA VENDOR: 369987
11 ONE CIVIC SQUARE DEVROOMEN GARDEN PRODUCTS CHECK AMOUNT: $""•2,440.72'
r. ?� CARMEL, INDIANA 46032 PO BOX 189 CHECK NUMBER: 257869
vp(ioN„�� r RUSSELL IL 60075 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 V0162414 2,440.72 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DEVROOMEN GARDEN PRODUCTS
PO BOX 189 IN SUM OF$
RUSSELL, IL 60075
$2,440.72
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
VF158955 I 42-390.34 I $2,440.72 1 hereby certify that the attached invoice(s), or
2201 201
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
Tuesday, April 19, 2Yr
1
v
ff
Street Commissioner
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
04/13/16 I VF158955I I $2,440.72
2201 201
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
20
Clerk-Treasurer
DE 'ROOMEN
CAARDENP-RODUCT,S
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
PNC Bank,Accountnr 4105772304,Route no.:41000124
Order No. V0162414 I N V O I C E Invoice No. VF158955 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.I P.O.# GERANIUM/LIATRIS INVOICE(Dellvery),DA, April.13 2016 ..,
ORDER NO. V0162414 PAYMENT DUE':DATE May'13 2016
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
4 finance charge of 1.5%(18%per annum)will be added monthly.tc
a past due invoice.
e=price each /p=price per package
QUANTITY ITEM# DESCRIPTION ;, SIZE SUG.RET. PRICE AMOUNT
BULK :a
GERANIUM
250 3194 SANGUINEUM sarijti�`,um 1 0.00 0.98 a 245.00
400 3194 SANGUINEUM sang4i .grim 1 0.00 0.98 a 392.00-
350 4903 SANGUINEUM var.striatum 1 0.00 1.48 a 518.00
LIATRIS
6,000 0161 spicata 10/12 0.00 0.17 a 1,020.00
1,050 0607 SPICATA Alba 10/12 0.00 0.20 a 210.00
675 0607 SPICATAAIba 10/12 0.00 0.20 a 135.00
Total amount items: 2,520.00
Freightcharges 172.72
10%Invoice discount -252.00
Total USD 2,440.72
DEVROOMEN
6 A R D E N� P R 0��u
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
PNC Bank,Accountnr 4105772304,Route no.:41000124
Order No. V0162414 INVOICE Invoice No. VF158955 Page 2
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 0 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 FBR are Plant Breeders Right protected.The plant specific PBR number can be found in out catalog
Please return this portion with your payment to
De Vrocffhen-Bulb Co.Inc.
P.O.Box 189,RUSSELL IL,60075
United States
V01624141VF158955 Carmel Street Dept(1296) 4-13-2016 5-13-2016 4440.72