187273 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364294 Page 1 of 1
ONE CIVIC SQUARE DEVROOMEN PORTLAND, LLC CHECK AMOUNT: $211.30
�i. CARMEL, INDIANA 46032 35590 S.E. TRACY ROAD
ESTACADA OR 97023 CHECK NUMBER: 187273
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 30389 211.30 TREES
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DeVroomen Portland, LLC l nv®i c
35590 SE Tracy Rd Date Invoice.#
Estacada, OR 97023 4/15/201.0 303s9.
Phone (503)630 -3888 Fax: (503)630 -3890
Bill To Ship To
CARMEL STREET DEPT CARMEL STEET DEPT
3400 W 131st St 3400 W 131 st St
Westfield, IN 46074 Westfield, IN 46074
For your convenience we accept Visa Mastercard
Order P.O. No. Terms Rep Ship Date Tags Backorder
20477 Fax NET 301 4/15/2010
Item Description Orde... Invoi... Rate Price /Plant Pack Size Amount
252425 Phlox'Emerald Blue' (s) 4 4 28.75 1.15 25 25 Cell 115.00
226050. Dianthus 'Fircwitch', (g) 2 2 2 8.2 5 L 13 25 25 Cell 56.50
Freight 1 1 39.80' 3E 39.80
All shipments are FOB Estacada or distribution point unless otherwise specified. Tota
All invoices are,net.30 day, .,,A finance charge of, 1 per month will be added to' USD 2 11 .30
overdue accounts (12 Atuivally). If the account has to be turned over for
collection, all collection and related charges will be added to the open balance. Payments/Credits USD 0.00
Thank you very much for your business!
ti Balance Due usn 211.30
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VOUCHER NO. "WAR'RANT NO.
t
ALLOWED 20
DeVroomen PoWand, LLC
IN SUM OF
E SE Tracy Road da, OR 97023
$211.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 30389 44- 624.00 $211.30, 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
Thu r day, Iy 01, 2010
i
Dir c r, 6 OCS
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))
.04115110 30389 plants 141 st Towne Rd $211.30
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