HomeMy WebLinkAbout205016 12/20/2011 \,f CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1
ONE CIVIC SQUARE WOLKE NURSERY
CARMEL, INDIANA 46032 496 CO. RD. 275E CHECK AMOUNT: $1,279.00
SIGEL IL 62462
,000 CHECK NUMBER: 205016
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 25877 2848 1,279.00 BOXWOOD GREEN VELVET
12/08/2011 17:46 3175712265 CARMEL UTILITIES PAGE 02/02
WOLKE NURSERY Z--5`977
496 CO. RD. 275 E INVOICE
KGEL,JL 62462
11/30/2011 2848
BILL TO SHIP TO
CITY OF CARMEL INDIANA
C11Y OP CARMEL TNDIANAICRC 1 CIVIC SQUARE
atm I'arksPiefer CARMEL, IN 46032
1 CIVIC SQUARE 317- 650 8282/317 -891 -898
CARMr[.,IN 46032
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
C.O.D. 11/30/2011 11/30/2011 OUR TRUCK
CITY ITEM DESCRIPTION RATE AMOUNT
115 BOXGVW31425 BOXWOOD GREEN VEI.VEI' 391, 14/16 10.00 1.150.00
3 FRTINDIN DELIVERY CI- IARGES PER CART 43.00 129.00
INDIANAPOT..IS.INDIAN.A AREA
(3) -CARTS
DRIVER -KEITH VANDELIST
D
Lei, 19 2011
By
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TI1 r:• r ;'D
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Total 1,279.00
for you're convcnicnee we now accept vis9 discover and maS rcard for ymcm ,n service
charge will he applied to all post due balances of 18 /6 per ann
Phone Fax E -mail Web Site
217 844.3661 21'1-844-4464 DCW@RRI.NET www.wolkenurscry.corn
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))
11/30/11 2848 $1,279.00
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 NO.
ALLOWED 20
Wolke Nursery
IN SUM OF
496 CO. RD. 275 E.
Sigel, IL 62462
$1,279.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
25877 2848 44- 601.00 $1,279.00 I 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
Monday, December 19, 2011
Director Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund