HomeMy WebLinkAbout180320 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1
ONE CIVIC SQUARE WOLKE NURSERY
CARMEL, INDIANA 46032 496 CO. RD. 275 E CHECK AMOUNT: $2,470.50
SIGEL IL 62462 CHECK NUMBER: 180320
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUN PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1205 4460100 23621 2,470.50 TREES SHRUBS
i3
�-'VOLKE NURSERY 20
496 CO. RD. 275 E
SIGEL,IL 62462 DATE INVOICE
10/27/2009 23621
BILL TO SHIP TO
CITY OF CARMEL INDIANA CITY OF CARMI' -L INDIANA
I CIVIC SQUARE I CIVIC SQUARE
CARNIEL.IN 46032 CARMEL, IN 46032
317 -650- 8282/317 891 -8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 11/26/2009 10 /28/2009 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
50 .IUBSW325 JUNIPER BLUE STAR 3gl. 11.50 575.00
200 LIRVW1200 LIROPF_VARIEGATED 1LI. 2.40 =480.00
15 I- IYD013WW425 HYDRANGEA QUERC. PEE WEE 4gl. 7,60 11400
36 SPILW425 SPIREA LI °fLE PRINCESS 4g1, 375 135.00
110 ROSPDW225 ROSE PINK DOUBLE KNOCKOUT ]m. ppaf 2gl. 3.75 412.50
30 ROSKNW225 ROSE KNOCKOUT RED 2gt. 3.75 112.50
8 BOXGVW314 BOXWOOD GREEN VELVET 3gl. 14 "/16" 10.00 80.00
12 EUDBW51825 EUONYMOUS AL. COMP. 50. 18/24" 7.75 93.00
12 SAMBLW325 SAMBUCUS BLACK LACE 31 p.w. 10.50 12600
50 SALMKW125 SALVIA May Knight Ig1. 2.75 137.50
SLD2 SERVICE LABOR DELIVERY UNIT #2 205.00 205.00
(5) -CARTS
DRIVER ROBERT MILLER
P DELA 7 Li3O9
a
Total $2,470.50
4or you're convenience we now accept visa discover and mastercard for payment m service
charge will be applied to all past due balances at 18 per annum.
Phone Fax E -mail Web Site
217- 844 -3661 217- 844 -4464 DCW i, ZRLNET www.wolkenurscrv_com
Prescr
ioed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 7995)
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
Wolke Nursery
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/27/09 23621 Various Plants and Flowers 2 470.50
Total $2,470.50
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
V 4
VOUCHER NO1 2/07/09 WARRANT NO.
ALLOWED 20
Wolke Nursery
IN SUM OF
496 County Road 275 E.
Sigel, IL 62462
$2,470.50
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General Ad ministration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 23621 601 $2,470.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
CD Si nature e
I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund