175228 07/22/2009 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: $1,969.00
SIGELIL 62462 CHECK NUMBER: 175228
CHECK DATE: 7122/2009
DEP A CCOUNT PO NUMBER INVOICE NUMBER A MOUNT DES
1192 4350400 22812 1,969.00 GROUNDS MAINTENANCE
W OLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 DATE INVOICE
7/15/2009 22812
BILL TO SHIP TO
CITY OF CARMEL INDIANA j'' j t.•t'''' \fir
I 'D l k.
C1 6 a�
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
C.O.D. 7/1512009 7/15/2009 WILL CALL
QTY ITEM DESCRIPTION RATE AMOUNT
60 GRKFW1100 GRASS KARL. FORESTER lgl. 2.75 165.04
86 GRHAW3100 GRASS HAMELN 3 gl. 5.50 473.00
12 GRSHW325 GRASS SHENADOA14 3gl. 5.50 66.00
100 DI4FWW1104 DIANTHUS FIRE WITCH Igl. 1.95 195.00
100 DAYHRW1100 DAYLILLY HAPPY RETURNS Igl. 1.95 195.00
200 LIRNBW1200 LIROPE NEW BLUE t.m. lgl. 2.40 480.00
100 ECKKW1100 ECHINACEA KIM'S KNEE HIGH lgl. 1.95 195.00
40 JUPNW325 JUNIPER PRO NANA 3GL 5.00 200.00
Sales Tax 6.25% 0.00
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r STA`E QF l ilti }15
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p L4 111N. L�i1 LA: !:I fiG u
11 IH�S $'tEli6`�.Hi 15 �Gn`•IF!
Y 1 UNDER Aa Ai ASU F;E AsI AEG
SM1ATk0 "E!LM1iI'J= uC +3ESiiL
PI.ANi rAkgA;ii IN E5
Total $1.969.00
for you're convenience we now accept visa, discover and mastercard or ent ,a 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(a RRI.NET www.wolkenursery.com
Prescribed by State Board of Accounts City Form No. 201 (Rc 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))
07/15/09 22812 Roundabout landscaping $1,969.00
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 N WAR NO.
ALLOWED 20
Wolke Nursery
IN SUM OF
496 Co. Rd. 275 E
Sigel, IL 62462
$1,969.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 22812 43- 504.00 $1,969.00 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
Monday, July 20, 2009
tl Direc DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund