Loading...
HomeMy WebLinkAbout187767 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363614 Page 1 of 1 ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $295.13 CARMEL, INDIANA 46032 PO BOX 189 �'.1ori -off RUSSELL IL 60075 CHECK NUMBER: 187767 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 VF104278 295.13 LANDSCAPING fVCs HOL DE DE VROOMEN BULB CO. INC., R 0, BOX iam, RUSSELL IL, 00075, United Siatao KvK nr I Rey. ria. B,T. W.1 V.A.T. I ROT na.: prow (847) 395 -9011, Fax: (847) 399.9920, E -mall: 3ult: (gldevroorricn.com Rababenk, Acuauntnr Q17500268 Route no.'12. Order No. V0106937 I N V O K E Invoice No. VF104278 Page 1 INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295),.,_ Carmel Street Dept Carmel Street Dept Parks Pifer Parrs Pifer 3400 W 131st St 1 Civic Sq �7 WQstfield, IN 46074 Carmel, IN 46032 Unified States United States Phone 317 733.2001 Phone: 317 733 -2001" Fax: 317- 733 -2005 Fax: 317- 733 -2005 YOUR REF. I P.O. #x GET INVOICE (Delivery) DAT May 17, 2410 ORDER NO. V0106937 PAYMENT DUE DATE June 16, 2010 CUSTOMER CONTACT Parks Pifer OUR SUPPLIER NO. SALES REPR, Eric Olson (616- 399 -1919) YOUR V.A.T.I C.S.T. /R.O.T. TERMS OF DELIVERY Fros on Board Distribution Point A (ilwcu charge vi r.5% pa% per annum) will be Frdded mpnrhly to a past due twGice, e price each p price per package QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT PLUGS GERANIUM 3 x 32 SANGUINEUM Ankurn's Pride 32 cell 0.00 1.560 149.76 PHLOX 1 x 32 Blue Emerald subulata 32 cell 0 .00 1.13& 38-16 2 x 32 Natascha maculata 32 cell 0.00 1.20e 76.80 Total amount items 262.72 Freightcharges USA 18.81 Handling 13. 60 Total USD 295,13 Z9/T0 29VC1 N11WODHAEG 0Z66966Lb8 66:60 OTOZ /6Z /90 4M a IEN HOLLAND DE VR DE VROOMEN BULB CO. INC., RO 80X 189, RUSSELL It., 80078, United Stales KvK nt. Reg. no, B.T,Wj V.A.T. ROT no.; 1045 -On PhOne: (847) 395 -9911. F W (847) 395 -9920, P -mail: sale *@devinornGn.call) Ri%obank, Accountrir 017500$08 Route 170.;122238420 Order No. VQ106937 N V Q 1 C E Invoice No. VF104278 p age 2 Payment due: net, 30 days after data of invoice. A finance charge Of 7. 6/ (18% per annam) will be added monthly to a past clue invoice, ALL CLAIMS, DAMAGES, SPOILAGE AND SHORTAGES MUST BE PRLSFNTED WITHIN 10 DAYS AFYLR RECEIPT OF GOODS EC QUALITY EC PLANT PA$$PORT, NL 8KD! NAKTUINBOUW QUALITY CONTROL NAKTUINBOUW REGISTRA'T'ION NR: 1287 BKO•NRI %U(54 THE 6KDNAKTlEC INDICATIONS ARE ONLY APPLICA9t,E TO CROP$ INCLUDED IN THE OUALITY CONTROL SYSTEM E 0312 EBO D570 Votiullse rnalked Ymh a are vefleliaZi fpr which an 30plj�Mion for grower righl5 has be6fl fled or tot which grpwer rights hpvc, been gnSntCd. The roll9win9 BpPIIe9 io thi& Variety! This iM o variety peulacled oy plant oicedKr'.' flghln. Pfpp;%ga4ton WHtloul VAd ficanalrig agroornerli Is thickly farblddan. Intended only for pnpo -only tul( ioalion or dry 46 The propagatlon ban thus desdrlbed should be sllpulytrd by the purchosdr in all succesivs sales through to tinel use. Pluass raturn INu portion w4h your payment to: De Vroomcn Bulb Co. Inc. P.U. Box 189, RUSSELL IL, 60076 United States V0106937 VF104278 Carmel Street Dept (1285) 5 -17 -2010 6 -16 -2010 295.93 Z0 /Z0 39vd N3IAI036'1312 0Z6696ELb8 EE :60 01OZ/6Z/90 VOUCHER NO. WARRANT NO. f De Vroomen Bulb Co., Inc ALLOWED 20 IN SUM OF P.O. Box 189 s Russell, IL 60075 1 i' $295.13 i ON ACCOUNT OF APPROPRIATION FOR I Carmel DOGS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT I Board Members 1192 44- 624.01 $295.13 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 ridgy, July 16, 2010 /Z 1 7 Direc r, OCS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 07/06/10 Plants, 141st,136th Towne $295.13 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