HomeMy WebLinkAboutWOLKE NURSERY -002329 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION
002329
Worke Nursery Check: 2329
496 Co Rd 275 E Date: 9/22/2011
Sigel, IL 62462 Vendor: WOLKE N
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1991 1,740.00 1,740.00 0.00 0.00 1,740.00
Flowers
1992 654.00 654.00 0.00 0.00 654.00
Flowers
2,394.00 2,394.00 0.00 0.00 2,394.00
'WG)LKE NURSERY
4Qt�� CO. RD. 275 E
S1bEL,IL 62462 INVOICE#
8/1/2011 1991
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CI"I'Y OF CARMEL INDIANA
attn Parks Piefer 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL. IN 46032 n
CARMELIN 46032 317-650-8282/317-891-8985 qrc t I liC
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 8/31/2011 8/1/2011 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
45 BOXGVW4100 BUXUS GREEN VELVET 4g1. 8.75 393.75
17 BOXPYW525 BUXUS GREEN MT. PYRIMIDAL 5g1. 15.00 255.00
29 BOXPYW725 BUXUS GR. MT. PYRIMIDAL 7g1. 24.00 696.00
25 GRHAW1100 GRASS HAMELN igl. 1.90 47.50
8 ROSDKW325 ROSE DOUBLE KNOCKOUT 3g1. ppaf 9.00 72.00
45 DAYHRW 1 100 DAYLILLY HAPPY RETURNS Igl. 1.95 87.75
SUBTOTAL 1,552.00
4 FRTINDIN DELIVERY CHARGES PER CART 47.00 188.00
INDIANAPOLIS.INDIANA AREA
(4)-CARTS
DRIVER-KEITH VANDELIST
CERH !CMME
so 0517A&8 Q,
STt:ii OF ILLINOIS
DEPp1 ET OF AGRICULTURE
o1':IS10N OI ':;,GURAL RESOURCES
U?1 ;,AU Of
ENVtRONV NRAL PROGRAMS
OAt 1)..i: 0% ILLINOIS
THIS SHIPMENT IS CERTIFIED
UNDER AU APPH r::.-`BLE FEDERAL AND
SLATE COOP�PAI�VE DOMESTIC
PLAN'�JAn J TINES
Total $1,740.00
for you're convenience we now accept visa,discover and ma. card for pa ent.a service
charge will be applied to all past due balances at 18%per annum
Phone# Fax# E-mail Web Site
217-844-3661 217-844-4464 DCW ci RRI.NET www.wolkenursery.com
WOLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
8/1/2011 1992
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA
attn Parks Piefer 1 CIVIC SQUARE
1 CIVIC SQUARE CARMEL, IN 46032
CARMEL,IN 46032 317-650-8282/317-891-8985 (74
?tirl�
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 8/31/2011 8/1/2011 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
64 BOXGVW4100 BUXUS GREEN VELVET 4g1. 8.75 560.00
SUBTOTAL - 560.00
2 FRTINDIN DELIVERY CHARGES PER CART 47.00 94.00
INDIANAPOLIS.INDIANA AREA
)-CARTS
—'
�
DRIVER-KEITH VANDELIST /
CERTIFICATf //
f1617 fir, '
DIVISION f' UR;! J'L'31 L$
ENYIRONYE N SA cS
DAK
• THIS SWIi, Nf S
UNDER All % U'AdtE YEDi?.AL AND
STATE LUOI,I;;APVi !;UMESflC n IV
PtAWI QQI;ARAND ES
Total I $654.00
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 n 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
rr'/
/(/0��p /V��i�se," Purchase Order No.
y2t, C,' / - 275-.4" Terms
5
/64-7, IL Z1.71G 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
?-1-// ) 99/ /onoP3 /7`,c;c
�-�-4 /952 /owP s 05-27'
•
•
.j,
bP
Total 2,321-7 )
I hereby certify that the attached invoice(s), or bill(s), is (are) true and . d I have audited same in accordance
with IC 5-11-10-1.6.
20 _ ..
er - ,asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
/t2Urs(�� IN SUM OF $
/96 cc: / / 27s4-r,
/G. G 2-`-/62
$ 2, 3yoo
ON ACCOUNT OF APPROPRIATION FOR
9o2
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9d2 /91/ 17/ aao7 /740) bill(s) is (are) true and correct and that the
/99.2 ,712/�G807
5 / ' materials or services itemized thereon for
which charge is made were ordered and
received except
)-/2 20 //
Signature
Fxecutive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Carmel Redevelopment Commission