HomeMy WebLinkAbout301194 07/25/16 +us,C�q�
CITY OF CARMEL, INDIANA VENDOR: 363147
:I' ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $*****1,798.75*
?� CARMEL, INDIANA 46032 496 CO.RD.275 E CHECK NUMBER: 301 194
�'�i r"�N"�'O' SIGEL IL 62462 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 13921 1,798.75 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WOLKE NURSERY
496 CO. RD. 275 E IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SIGEL, IL 62462 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,798.75 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13921 42-390.34 $1,798.75 1 hereby certify that the attached invoice(s),or 6/18/16 13921 $1,798.75
2201 201 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,July 12,2016
Dave Huffman
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
WOLKE NURSERY
496 CO. RD. 275 E
496 CO. RD. 275 E. INVOICE#
SIGEL,IL, 62462
F6/18/2016 13921
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn 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 7/18/2016 6/20/2016 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
40 JUSSW325 JUNIPER SEA SPRAY 3g1. 7.50 300.00
125 ROSRDW2100 ROSE RED DRIFT_ ®pp#17877 2g1 8.25 1,031.25
25 ROSPDRW2100 ROSE PINK DRIFT® #18874 2 1 8.25 206.25
PP, g
25 ROSPEDRW2100 ROSE PEACH DRIFT®_pp#18542 cbraf 2g1 8.25 206.25
SUBTOTAL _. 1;743.75
4 FRTINDIN DELIVERY CHARGES PER CART 55.00 220.00
INDIANAPOLIS,INDIANA AREA(minimum$200_.00)
-3 FRTINDIN {ALLOWNCE FOR DELIVERY.INCLUDED ON _ 55.00 -"165.00
ROSES}
(4)-CARTS --
DRIVER-MIKE SPONSEL
IF PAID BY 6/30/2016 $1,746.44
Total $1,798.75
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