318036 10/31/2017 o;.
CITY OF CARMEL, INDIANA VENDOR: 369987ONE CIVIC SQUARE DEVROOMEN GARDEN PRODUCTSCHECKAMOUNT: S,,,,,,,,,5,441.87'
PO Box 189 CHECK NUMBER: 318036
CARMEL, INDIANA 46032 RUSSELL IL 60075 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF177542 5,441.87 LANDSCAPING SUPPLIES
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3850C-EP ;ViEV1-'C;3URf, GURNEH,
Phone:(347)3,9E-99 i 1 F.-x:(8,17)2.5-9920,E-m-z:!: �vr,.-(,Imen C.Cm
PN:;Bank, 4'0E772',04 Ro,:'c Pr, 3'.7.-
Ordet-No. V0178011 N V (r) I Co E irvoice No. VF177542 Page 1
INWCEADORESS \11235) .',-,lk;3ADDRESS (1295)
Carmel Street Dept Street Dept
Crystal Edryludson. Edrnordson
3400'Al. 131 st Street J. 131 st Street
Carmei, IN 450,74 1A 46074
United States States
Phon,, : 317-7?3- .001
Fax: 317-7�i3-2005 -733-'005
YOUk REF.t P.O.(# FALL LANDSCAFI-1 (Dellivery) DA October 16,2017
ORDER 1,10, V0178011 EKT DUE DATE November 15,2017
CUS'l OMER'C'O'NTACT Cr
ysta` Ecmondson, Z
W13PLiFF1 NO.
SALES R Eric Olson '616-39()-191 9'
I
YOUR V.A.10 G.S.T./R.G.T.
TERNIIIS OF DELIVERY Free o:� Board Cis-rilliti,iri ; cir-
cn3rge
j%,'le%per annum)will be added monthly tc
cast due invoice.
e=price each /p=price per package
i'7EM4 DES11',,RHITK'A, -163'RE7 PRICE AMOUNT
70', 274281 C5 IkfihXe(, all rl-,�i 0 010 0.09 e 63.00
NAP--.S:E'LENDS
5n, E2095013 INeir-ming,Trurn.p<'0-1- 0.00 0.55 a 275.00
1 13105016 Ice K.irrc 0.00 0.54 e 702.00
101') '64-844 Ci i 6 Rep-.�,e C.0r, 0.59 e 472.00
1"'90 16265(i16 Tahi�i C.00 0.62 e 775.00
1,0110 18535016 White 1-ion C 09 0.62 e 620.00
',5y 04755016 Nfal.�.- 11".00 0.65 e 975.00
NA R 40MI,'T.,
i,cljo 426572-i2 C-;JFi! 0.00 0.24 e 240.00
40') 26900916 PIt7h IAF,z.-el O.C9 0.49 e 196.00
3G,.; W--7212 0,C. 0.38 a 114.00
7E,C 812_177'2 Vki,;-, 1.09 0.29 e 217.50
T! L 11--FL C'JI,
50' :?1607_' C-01 036 e 180.00
2
'T,)tal amount items: 4,829.50
Freiahtcharge�; 612.37
E,1 VROOM'[,�' ��J
WWWWA9111112 I
3850 Cl-�A.:1VIEVi COU��-i GURNEE, Ir
Phone.(Y-17) F :c.(847)325.9.920,E-mail.se �,.rcomen COM
PNC Bank, '-',DC:JI-intni-4505772304, Route nr I 1<2-.
Order No V0178011 1 N V O I C E Invoice No. VF177542 Page 2
Tc,tal USE) 5,441.87
PE J 9 '6 .3
A finance ct,&,gecf 1.5'. 'C a past due invoice.
15;'n WO'le eido,r alf i-,,n-.s st ic 5n qction egerqi
ALL CLAIM S,DAMAGES, SPOILAGF AND GKCRT,GES WES7 RE PRE` FN `j 1PTHIN 10 DAvS AFTER RECEIPT OF GOODS
Varieties marked with 3�are vareties for which&,-i appl.cat;ori lo:grc gar rgr's r-Esteariacl o,for X,jhLCi Chis have been granted.The following applies to this variety:
This is a veriety protected)y plant breeders', rn� p.r..pagaj.r: :!h.o-t va o!cen Fin,i agreemt-.-i ., do:i.Irtendec:only for once-only cultivation or dry sales
-rhe propagaficntat, hLSdascnb9d1z11lj-jestrLl.Ci X&ESer in ar si,9 sales thrr-,,gh to final use.
Ail items marked w�--, Frie'!Jant-pec embercabe fr..1r.d in our catalog
Please return tris portion Wit!"I YOUrpayment tc.
De Vroonnen Bulo Co. Inc.
3850 Clearview Court, Gurnee, IL 6003!
Uniteu Stales
V0178011 1 VF1 775,42 Carmel Street Dept 10-16-2017 11-15-2017 5,441.87