184722 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 363614 Page 1 of 1
ONE CIVIC SQUARE DE VROOMEN BULB CO INC
CARMEL, INDIANA 46032 PO BOX 189 CHECK AMOUNT: $111.54
RUSSELL IL 60075
CHECK NUMBER: 184722
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 VF103279 111.54 LANDSCAPING
VR EPA HOLL
6.aQD�t� PaQ�NJ64�
DE VROOMEN BULB CO. INC., P.O. BOX 189, RUSSELL IL, 60075, United Slates
KvK nr. I Reg. no.: B.T.W.1 V.A.T. I ROT no.: 1045 -0531
Phone: (847) 395 -9911, Fax: (847) 395 -9920, E -mail: sales@devroonlen corr+
Rababank, Accountm 017500368 Route no :122238420
Order No. V0106571 I N V O I C E Invoice No. VF103279 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W 131st St 1 Civic Sq
Westfield, IN 46074 46032, iN 46032
United States United States
Phone 317- 733 -200; Phone 317 733 -2001
Fax :317-733-2005 Fax 317 733 -2005
YOUR REF. I P.O. LIATRIS INVOICE (Delivery) DAT April 8, 2010
ORDER NO. V0106571 PAYMENT DUE DATE May 8, 2010
CUSTOMER CONTACT Parks Pifer 'OUR SUPPLIER NO.
SALES REPR. Eric Olson (616- 399 -1919)
YOUR V.A.T.! G.S.T.lR,O.T.
TERMS OF DELIVERY Free on Board Distribution Point
A finance charge or 1.5 f18% per anni+nl) ww he added mon!M to
a past due invoice,
e price each p price per package
QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK
L IATRI S
600 splcata 101 0.00 0.16e 96.00
Total amount items 96.00
Freight charges 15.54
Total USD 1't 1.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
De Vroomen Bulb Co., Inc
IN SUM OF
P.O. Box 189
01
Russell, IL 60075
$1 11.54
ON ACCOUNT.OF APPROPRIATION FOR
Carmel ROCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 VF103279 44- 624.01 $111.54 1 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
Friday, April 23, 2010
rector, D CS
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))
04/08/10 VF103279 Landscaping materials $111.54
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer