179906 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1
ONE CIVIC SQUARE WOLKE NURSERY
CARMEL, INDIANA 46032 496 CO. RD. 275E CHECK AMOUNT: $2,470.50
SIGEL IL 62462 CHECK NUMBER: 179906
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM BER AMOUNT DESCRIPTION
1205 4460100 23621 2,470.50 TREES SHRUBS
WOLKE NURSERY 2 U S�
496 CO. RD. 275 E
,SIGEL,IL 62462 DATE INVOICE
10/27/2009 23621
BILL TO SHIP TO
CITY OF CARMEL INDIANA CITY OF CARMEL INDIANA
I CIVIC SQUARE I CIVIC SQUARE
CARMEL.IN 46032 CARMEL,. [N 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_' 't
4 50 JUBSW325 JUNIPER 13LUE STAR 3g]. tit rk 1�1.50 575.00
200 LIRVW1200 LIROPE VARII Igl- 4$0.00
15 HYDOPWW425 HYDRANGEA QUERC. PEE WL'-E 4g1. 7.60 1 14.00
36 SPILW423 SPIREA LITTLE PRINCESS 4g1. 3.75 135.00
110 ROSPDW225 ROSH PINK DOUBLE, KNO CKOUT tin. ppaf 2gl. 3.75 41150
30 POSKNW225 ROSI; KNOCKOUT RED 2g1. 3.75 11150
\j 8 130XGVW314 BOXWOOD GREEN VELVE 3g1. 14 /16" .IO. 80.00
t 12 EUDBW51825 EUONYMOUS AL. COMP. 5gl. 18/24" 7
75 ,,93.00
12 SAMBLW'325 SAMBUCUS BLACK LACE 3gl p.w, i I`0.50 126.00
50 SALMKW125 SALVIA May Knight Igl. J3 2.75 137
SI -,D2 SERVICE LABOR DELIVERY UNII2 205.00 205.00
(5) -G I S
I1RIrU.ER';ROBERT [\'III-,L,ER
rt
r;J
CUITIFll ATE
NO. 06 il TOM
STATE OF m!5 1
DEPART-411'.11T.1 AGRICi;LTURE
DIYIS!D�i J1 is „TURAL i{E$UUEE$
t:�1REA?J 01
ENW ONMENTA! PR4-GRAMS
OAK M:F 1 0!, ILLINOIS
TkIS SHIFr+IENi IS %ERiIE!ED
UNDER ALL 'rPI.iCAELE FEOERAL AND
$LATE 0,50PEOTIVE CUA;1;T!t,
PLANT WARA TINES �"otal $2. 470.50 i
for you're convenience we now accept visa, discover and( <rstercard for pays 11.a service
charge will be applied to all past due balances at 18% Per u�um.
Phone Fax ail Web Site
217- 844 -3661 217 -844 -4464 DC \v(a)RR 1.N11 C www.wolkenurserv.com
.Prescribedty State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Random Trees
Total $2
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 NQ.1193109_WARRANT NO.
ALLOWED 20
Wolke Nursery IN SUM OF
496 Co. Rd. 27 E.
Sig el, IL 62462
$2,470.50
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 General Administration
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 1621 601 $2,470.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si attire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund