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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