187272 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364294 Page 1 of 1
ONE CIVIC SQUARE DEVROOMEN GARDEN PRODUCTS
CARMEL, INDIANA 46032 665 136TH AVENUE SUITE 120 CHECK AMOUNT: $118.67
HOLLAND MI 49424 CHECK NUMBER: 187272
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1411 118.67 TREES
-f
DeVroomen Garden Products nvoi c
Perennials Bulbs
665 136th Ave. Suite 120 DATE: 5/3/2010
Holland, MI 49424 Invoice 1411
Phone 616- 399 -1919 Fax 616- 399 -1188
e.i.olson@aft.net
Bill To: Ship To:
Name Parks Pifer Name
Company Carmel Street Dept Company
Address 3400 W. 131st St. Address
City, state zip Westfield, IN 46074 City, State ZIP
Phone 317 733 -2001 Phone
Fax, Email:
Co!F3mmnts or Sp ?iial.t�glrtrtinr?�:
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA Tags/ Binbox TERMS
Eric Olson 5/3/2010 no n /30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
100 Geranium sanguineum Alum #1 bare root 1.09 109.00
SUBTOTAL 109.00
Tags
SHIPPING HANDLING 9.67
TOTAL 118.67
If you have any questions concerning this ord contact Eric Olson. 616 -399 -1919
VOUCHER NO. eWARRANT NO.
iv ALLOWED 20
DeVroomen Garden Products
j IN SUM OF
665 136th Ave Suite 120
Holland, MI 49424
$118.6
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members.
1192 1411 44- 624.00 $118.67 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
Thursday, July 01, 2010
irector, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts city Form No. 261 (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))
05103110 1411 plants 96th Ditch $118.67
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