HomeMy WebLinkAboutWOLKE NURSERY -002575 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002575
Wolke Nursery Check: 2575
496 Co Rd 275 E Date: 12/22/2011
Sigel, IL 62462 Vendor: WOLKE N
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pais
2847 111.30 111.30 0.00 0.00 111.31
Boxwood Green Velvet
111.30 .111.30 0.00 0.00 111.3(
'WOLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
11/30/2011 2847
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn Parks Piefer 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL.IN 46032 317-650-8282/317-891-8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
C.O.D. 1 1/30/2011 1 1/30/201 1 OUR TRUCK
CM' ITEM DESCRIPTION RATE AMOUNT
10 BOXGVW31425 BOXWOOD GREEN VELVET 3g1. 14/16" 10.00 100.00
1 FRTINDIN DELIVERY CHARGES PER CART 11.30 11.30
INDIANAPOLIS.INDIANA AREA
(1)-CARTS
DRIVER-KEITH VANDELIST
DF..P:i;??.n . ;.d .,l
'S U
RE
DIVISION 4 tir:CES
EVIc"''v' :,.CRANIS
t . -,•'d' ' i7iHFIED
UNC - l AND
� � ,.',f i�OMESTI C
;NI 'iAk.ANiiNES
PIP�
1
i
Total $111.30
for you're convenience we now accept visa,discover and mastercard for payment,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@RRI.NET RRI.NET www.wolkenursery.com
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
o72r° ( r5-,4 Purchase Order No.
17(2,6 , 4,1 2 7 E Terms
5,-6,-7, /4. 6 2_1(62- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///3 a/// 2 6'4 7 6 ox./6io / /r r - 3 o
..h
i4
Total /(/ - 30 °=
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. 4 -+ same in accordance
with IC 5-11-10-1.6. %1
2--V , 20 Il
3:
f ' o . er
VOUCHER NO. WARRANT NO.
ALLOWED 20
27/ & Co_ /2d, 2 `73—
IN SUM OF $
5.'6 /2_ 2 '69
$ //( 3°
ON ACCOUNT OF APPROPRIATION FOR
�02
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certif that the attached invoices , or
99'2 28-1(7 21y4 oS-y/ //-3G 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
/2—/y 20 //
'gnature
Exec-0e Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission