192041 11/23/2010 f CITY OF CARMEL, INDIANA VENDOR: 364907 Page 1 of 1
ONE CIVIC SQUARE DE VROOMEN BULB CO, INC CHECK AMOUNT: $664.91
CARMEL, INDIANA 46032 PO BO X189
RUSSELL IL 60075 CHECK NUMBER: 192041
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 VF108115 664.91 TREES SHRUBS
0
E ..EN HOLLAND
DE VROOMEN BULB CO. INC., P.O. BOX 189, RUSSELL IL, 60075, United States
KvK nr. Reg. no.:, B.T.W.! V.A.T. ROT no.: 1045 -0531
Phone: (847) 395 -9911, Fax: (847) 395 -9920, E -mail: sales @devroomen corn
Rabobank, Accountnr 017500368 Route no.:122238420
Order No. V0112433 I N V O I C E Invoice No. VF108115 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 Carmel, IN 46032
United States United States
Phone ?17 -731 Ph;:n„ 17- 733.2001
Fax 317 -733 -2005 Fax 317 -733 -2005
YOUR REF. 1 P.O. GROUND INVOICE (Delivery) DAT October 26, 2010
ORDER NO. V0112433 PAYMENT DUE DATE November 25, 2010
CUSTOMER CONTACT Parks Pifer OUR SUPPLIER NO.
SALES REPR. Eric Olson (616- 399 -1919)
YOUR V.A.T.! G.S.T.IR.O.T.
TERMS OF DELIVERY Free on Board Distribution Point.
A finance charge of 1.5% (18% per annum) will be added monthly to
a past due invoke.
e price each p price per package
QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK
TULIP TRIUMPH
2,000 Mix Warm Welcome 12/+ 0.00 0.31 e 620.00
Total amount items 620.00
Freightcharges USA 44.91
Total USD 664.91
D
2 2 2U10
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
De Vroomen Bulb Co., Inc,
IN SUM OF
PO Box 189
Russell, IL 60075
$664.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1205 I VF108115 I 4 $664.91 1 hereby certify that the attached invoice(s), or
I 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
Monday, November 22, 2010
Director, Ad inistration
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))
10/26/10 VF108115 $664.91
1 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