184542 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1
ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $496.00
CARMEL, INDIANA 46032 496 CO. RD. 275 E
SIGEL IL 62462 CHECK NUMBER: 184542
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 24130 496.00 LANDSCAPING
WW`?L KE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE
F 41/5/201 0 24130
BILL TO SHIP TO
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
I CIVIC SQUARE
I C Parks I' UA RE CARMEL, IN 46032
I CIVIC SQUARE
CARMI°'L -IN 46032 317 -650- 8282/317 891 -8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
C.O.I. 4/5/2010 4/6/2010 OURTRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
176 GRKFWI 100 GRASS KARL FORFSTER Igl. 2.25 396.00
SI,D8 SERVICE LABOR DI "LIVLRY UNIT 0 100.00 100.00
(l) -CARTS
DRIVER -.IEFF STRUTI-IERS
(;EP,11 GATE
NI.. 061 /A
$TAI iif- l iU6
DEPAFTAEti. 0, 46Rii[tLTERf
Di` KIM 0{ P:pTDRPt R- EOURUS 1
E*II?EAi7 Of
EhiVlPl�i ?�LPsT ±I YROGRArAS
Ct 9R0 R. !L)NOUIS
TiiiS SiiiPldEt71 iS t'.tRIIRED
1W ER AL' APPUCI&I FEDERAL AND
PATE UMI EnATI U059E511Ci PaY
PLA11 Q4JARATINES
Total x;496.
T or you're convenience we now accept visa. discover and mastercard for payment -a service
charge will he applied to all past due balances at 18% per annum.
Phone Fax E -mail Web Site
217- 844 -3661 217- 844 -4464 DCW RR [.NET www.wolkenursery.com
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Wolke "Nursery
IN SUM OF
496 Co. Rd. 275 E
Sigel, IL 62462
$496.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 24130 44- 624.01 $496.00 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
Wednesday, April 07, 2010
irector, D S
Title
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/05/10 24130 Landscaping grass for 116th and Meridian $496.00
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
20
Clerk- Treasurer