HomeMy WebLinkAbout185210 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 363614 Page 1 of 1
ONE CIVIC SQUARE DE VROOMEN BULB CO INC
's CHECK AMOUNT: $566.62
s.� CARMEL, INDIANA 46032 Po eox 169
RUSSELL IL 60075 CHECK NUMBER: 185210
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462401 566.62 LANDSCAPING
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DE �/G HOLLAN
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DE VROOMEN BULB CO. INC., P.O. BOX 188, RUSSELL IL, 60075, United Slates
KvK nr. Reg. no.: B.T.W.1 V.A.T. ROT no.. 1045 -0531
Phone. (847) 385 -9911, Fax: (847) 395 -9920, E- mail. sales(Ndevroonien rom
Rabobank, Accounlnr 017500368 Route no- 122238420
Order No. V0106570 I N V O 1 C E Invoice No. VF103605 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W 131 st St 1 Civic Sq
Westfield, IN 46074 46032, IN 46032
United States United States
Phone :317-733-2001 Phone 317 -733 -2001
Fax 317-733-2005 Fax :317- 733 -2005
YOUR REF. I P.O. DOMESTIC BR INVOICE (Delivery) DAT April 14, 2010
ORDER NO. V0106570 PAYMENT DUE DATE May 14, 2010
CUSTOMER CONTACT Parks Pifer OUR SUPPLIER NO.
SALES REPR. Eric Olson (616 -399 -1919)
YOUR V.A.T.I G.S.T./R.O.T.
TERMS OF DELIVERY Free on Board Distribution Point
A finance charge of f.5% (18% per annum will be added monthly to
a Past due invoice.
e price each 1 p price per package
QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK
PERO VSKIA
150 ATRIPLICIF Little Spire 1 0.00 1.45e 217.50
SEDUM
325 Herbstfreude (Autumn Joy) 1 0.00 1.00e 325.00
Total amount items 542.50
Freightcharges USA 24 12
Total USD 566.62
lX
VOUCHER NO. WARRANT NO.
ALLOWED 20
De- Vronmen Bulb Co., Inc
IN SUM OF
P.O. Box 189
Russell, IL 60075
$566.62
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 44- 624.01 $566.62 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
onday, May 10, 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))
04/14/10 116th Keystone $566.62
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