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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 w C DE �/G HOLLAN p a'-'t)akxQf 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