HomeMy WebLinkAbout220427 05/22/2013 CITY OF CARMEL, INDIANA VENDOR: 367162 Page 1 of 1
ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $945.00
: t/a CARMEL, INDIANA 46032 Po Box 189
RUSSELL IL 60075 CHECK NUMBER: 220427
CHECK DATE: 5/2212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF130492 945 . 00 LANDSCAPING SUPPLIES
M.
DE VROOMEN BULB CO.INC.,P O.BOX 189,RUSSELL IL,60075,United States
KvK nr./Reg no.:,BT W./V A.T./ROT no.. 1045-0531
Phone.(847)395-9911,Fax:(847)395-9920,E-mail:sales @devroomen com
Bank of Kentucky,Accountnr 0238376,Route no.042102115
Order No. V0134227 I N V O I C E Invoice No. VF130492 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W. 131 st Street 1 Civic Sq.
Carmel, IN 46074 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./P.O. # STELLA'S INVOICE (Delivery) DAT : May 2, 2013 1�
ORDER NO. V0134227 PAYMENT DUE DATE June 1, 2013
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 Destination
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
HEMEROCALL
1,050 Stella de Oro diploid 3/5 0.00 0.90e 945.00
Total amount items 945.00
Total USD 945.00
I
Payment due:net,30 days after date of invoice.
A finance charge of 1.5%(18%per annum)will be added monthly to a past due invoice.
15%Will be added to all invoices sent to an outside collection agency
ALL CLAIMS, DAMAGES,SPOILAGE AND SHORTAGES MUST BE PRESENTED WITHIN 10 DAYS AFTER RECEIPT OF GOODS
Varieties marked with O are varieties for which an application for grower rights has been filed or for which grower rights have been granted The following applies to this variety
This is a variety protected by plant breeders'rights.Propagation without valid licensing agreement is strictly forbidden.Intended only for once-only cultivation or dry sales.
The propagation ban thus described should be stipulated by the purchaser in all successive sales through to final use.
All items marked with PBR are Plant Breeders Right protected.The plant specific PBR number can be found in our catalog
Please return this portion with your payment to
De Vroomen Bulb Co. Inc.
P.O. Box 189, RUSSELL IL, 60075
United States
V0134227/VF130492 Carmel Street Dept(1295) 5-2-2013 6-1-2013 945.00
i
i
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))
05/02/13 VF130492 $945.00
I 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
DeVroomen Garden Products
IN SUM OF $
665 136th Ave. Ste. 120
Holland, MI 49424
$945.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUN Board Members
2201 1 VF130492 1 42-390.341- $945.00 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
Fri May 17, 2013
Street Commis i er
Street Comgl�ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund