HomeMy WebLinkAbout203827 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364294 Page 1 of 1
ONE CIVIC SQUARE DEVROOMEN GARDEN PRODUCTS
CHECK AMOUNT: $79.88
CARMEL, INDIANA 46032 665 136TH AVENUE SUITE 120
HOLLAND MI 49424 CHECK NUMBER: 203827
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4462401 27385 VF116644 79.88 BULBS
G
DE VR MEN 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.com
Bank of Kentucky Account, Accountnr 0238376 Route no.:042102115
Order No. V0122070 I N V O I C E Invoice No. VF116644 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W. 131st 1 Civic Sq.
Carmel, IN y( C_) Carmel, IN 46032
United States United States
Phone 317 733 -2001 Phone 317 733 -2001
Fax 317 733 -2005 Fax 317 733 -2005
YOUR REF. If P.O. 27385 INVOICE (Delivery) DAT September 27, 2011
ORDER NO. V0122070 PAYMENT DUE DATE October 27, 2011
CUSTOMER CONTACT Parks Pifer OUR SUPPLIER NO.
SALES REPR. Eric Olson (616- 399 -1919)
YOUR V.A.T./ G.S.T. /R.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 invoice.
e price each p price per package
QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK
NARCIS DOUBLE
200 Rip van Winkle 12/+ 0.00 0.35e 70.00
Total amount items 70.00
Freight charges 9.88
Total USD 79.88
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))
09/27/11 VF116644 $79.88
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
VOUCHER NO. WARRANT N
DeVroomen Garden Products ALLOWED 20
IN SUM OF
665 136th Ave. Ste. 120
Holland, MI 49424
$79.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
27385 VF116644 2201 624.01 $79.88 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
I I e Thursday, NoveA 17, 20
Street Commissioner U
JtIGGt VViiiJOivi.
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund