HomeMy WebLinkAbout258196 04/29/16 W.��q
"� CITY OF CARMEL, INDIANA VENDOR: 363147
�1 ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $*****1,790.50*
s. ?? CARMEL, INDIANA 46032 496 CO.RD.275 E CHECK NUMBER: 258196
9.r,�...._.:�. SIGELIL 62462 CHECK DATE: 04/29/16
�rory
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 13085 1,790.50 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOLKE NURSERY
496 CO.RD.275E IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
SIGEL, IL 62462 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,790.50 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. IACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
13085 I 42-390.34 I $1,790.50 04/19/16 13085 $1,790.50
z2o1 201 I 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
-Tu day,April 2 ,201 l
Street Commissioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
WOLKE NURSERY
496 CO. RD. 275 E
496 CO.RD. 275 E. INVOICE#
SIGEL,IL 62462 F4/19/2016 13085
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
atm Parks Piefer 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 5/19/2016 4/20/2016 OUR TRUCK
QTY ITEM' DESCRIPTION RATE AMOUNT
12 BUDDFBHW3 BUDDLIEIA FLUTTERBY PETITETM Blue Heaven 3g1. 11.50 138.00
10 CREPEBPW3 CREPE MYRTLE Southern Livingg,EARLY BIRD 11.00 110.00
PURPLETM 3gl. - --
25 ITMLW325 ITEA VIRGINICA MERLOT(dwarf henry garnet)3 g 8.00 200.00
40 JUSSW325 JUNIPER SEA SPRAY 3g1. 9.50 380.00
250 6RHAW1100 GRASS HAMS- LN(FOUNTAIN)Igl 3.05 762.50
SUBTOTAL 1,590.50
3 FRTINDIN DELIVERY CHARGES PER CART 66.66667 200.00
INDLANAPOLIS,INDIANA AREA(minimum$200.00)
(3)-CARTS
DRIVER-ED HAYNES
IF PAID BY 4/29/2016,$1,742.78
Total $1,790.50
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 rrl.net www.wolkenursery.com