HomeMy WebLinkAboutWOLKE NURSERY -002133 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002133
Worke Nursery Check: 2133
496 Co Rd 275 E Date: 7/25/2011
Sigel, IL 62462 Vendor: WOLKE N
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1233 883.00 883.00 , 0.00 0.00 883.00
Boxwood Green Velvet
1244 2,984.50 2,984.50 0.00 0.00 2,984.50
Boxwood Green Velvet
1288 535.00 535.00 . 0.0. 0 .0.00 535.00
Boxwood Green Velvet
4,402.50 4,402.50 : 0.00 0.00. 4,402.50
WOLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
5/16/2011 1288
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
Net 30 6/15/2011 5/17/2011 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
32 BOXGVW5100 BOXWOOD GREEN VELVET 5g1. 14"/15" 11.50 368.00
15 ROSCDW325 ROSE CAPE DIAMOND 3g1. double pink 8.00 120.00
SUBTOTAL 488.00
1 FRTINDIN DELIVERY CHARGES PER CART 47.00 47.00
INDIANAPOLIS,INDIANA AREA
(1)-CARTS
DRIVER-KEITH VANDELIST
IF PAID BY 5/27/2011 $520.36
Director of Redevelopment )ifz..//
Total $535.00
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 G
p'
217-844-3661 217-844-4464 DCW n RRI.NET www.wolkenursery.com
WOLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
5/16/2011 1244
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
Net 30 6/15/201 I 5/17/2011 OUR TRUCK
CM' ITEM DESCRIPTION RATE AMOUNT
235 BOXGVW5100 BOXWOOD GREEN VELVET 5g1. 14"/15' 11.50 2,702.50
14 BOXGMW4100 BOXWOOD GREEN MOUNTAIN 4g1. 7.75 108.50
-14 BOXGMW4100 BOXWOOD GREEN MOUNTAIN 4g1. 7.75 -108.50
SUBTOTAL 2,702.50
6 FRTINDIN DELIVERY CHARGES PER CART 47.00 282.00
INDIANAPOLIS,INDIANA AREA
(11)-CARTS
DRIVER-KEITH VANDELIST
,'11 SS Lit of Redevelopment i 7
Total $2,984.50
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.
�C
Phone# Fax# E-mail Web Site l
217-844-3661 217-844-4464 DCW n RRI.NET www.wolkenursery.com
WOLKE NURSERY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
5/12/2011 1233
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
Net 30 6/1 1/201 1 5/13/2011 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
50 BOXGVW525 BOXWOOD GREEN VELVET 5g1. 14"/15" 12.00 600.00
28 ROSCDW325 ROSE CAPE DIAMOND 3g1.double pink 6.75 189.00
SUBTOTAL 789.00
2 FRTINDIN DELIVERY CHARGES PER CART 47.00 94.00
INDIANAPOLIS,INDIANA AREA
(2)-CARTS
DRIVER-TOM JEWELL
IF PAID BY 5/22/2011 $859.33
Director of Redevelopment '
Total $883.00
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 1r
217-844-3661 217-844-4464 DCW n RRLN1 f www.wolkenursery.com