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HomeMy WebLinkAbout220401 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1 } ONE CIVIC SQUARE WOLKE NURSERY CARMEL, INDIANA 46032 496 CO.RD 275E CHECK AMOUNT: $5,461.75 SIGEL IL 62462 <„ CHECK NUMBER: 220401 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 5790 1, 491 .25 LANDSCAPING SUPPLIES 2201 4239034 5791 3 , 970 . 50 LANDSCAPING SUPPLIES WOLKE NURSERY SIGELJL 62462 INVOICE# 4/19/2013 5790 BILL TO SHIP TO CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA attn Parks Pieter 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 5/19/2013 4/20/2013 OUR TRUCK QTY ITEM DESCRIPTION RATE AMOUNT CARMEL RE-DEVELOPMENT 10 LILBLW2 LILAC BLOOMERANGO(RE-BLOOMER) 11.00 110.00 (LAVENDER)ppaf;cbraf p.w. 2gl 8 BOXPYW51825 BOXWOOD GREEN MOUNTAIN PYRIMIDAL 5gl 15.50 124.00 18"/24" 26 BOXGVW15B25 BOXWOOD GREEN VELVET(15"-18")B&B 17.00 442.00 -14 BOXGVWI5B25 BOXWOOD GREEN VELVET(15"-18") B&B 17.00 -238.00 25 SPILW325 SPIREA LITTLE PRINCESS 3gl. 7.00 175.00 35 YEWHW3 YEW HICKSII 3gl 17.50 612.50 19 ROSPDW3100 ROSE PINK DOUBLE KNOCKOUTO pp#18507 3gl 6.25 118.75 SUBTOTAL 1,344.25 3 FRTINDIN DELIVERY CHARGES PER CART 49.00 147.00 INDIANAPOLIS.INDIANA AREA(minimum$100.00) (3)-CARTS DRIVER-RICHARD THOMPSON IF PAID BY 4/30/2013 $1.681.78 Total $1.491.25 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 DC W@ RRI.NET www.wolkenursery.com .WOLKE NURSERY SIGEL,IL 62462 INVOICE# F4/19/2013 5791 BILL TO SHIP TO CITY OF CARML'L INDIANA/CRC CITY OF CARMEL INDIANA attn Parks Pieter 1 CIVIC SQUARE I CIVIC SQUARE: CARMEL, IN 46032 CARMEWN 46032 317-650-8282/317-891-8985 P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER Net 30 5/19/2013 4/22/2013 OUR TRUCK QTY ITEM DESCRIPTION RATE AMOUNT STREET DEPT 30 ARBIIW225 ARBORVITAE HETZ MIDGET 2gl. 8.00 240.00 8 BOXPYW51825 BOXWOOD GREEN MOUNTAIN PYRIMIDAL 5gl 15.50 124.00 18"/24" 100 BOXGVW151325 BOXWOOD GREEN VELVET(15%18")B&B 17.00 1,700.00 30 JUACW325 JUNIPER ANDORRA COMPACTA 3gl 5.00 150.00 18 YEWDW5 YEW DENSIFORMIS 5gl 19.50 351.00 70 ROSPEDRW2100 ROSE PEACH DRIFTO pp#18542 cbraf 2gl 6.25 437.50 -50 ROSPEDRW2100 ROSE PEACH DRIFT©pp#18542 cbraf 2gl 6.25 -312.50 150 ROSCDRW2100 ROSE CORAL DRIFT©(CORAL/ORANGE)pp#19148 6.25 937.50 cbraf 2gl SUBTOTAL 3.627.50 7 FRTINDIN DELIVERY CHARGES PER CART 49.00 343.00 INDIANAPOLIS,INDIANA AREA(minimum$100.00) (7)-CARTS DRIVER-RICHARD THOMPSON IF PAID BY 4/30/2013 $4,164.80 Total $3.970.50 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. Phone# Fax# E-mail Web Site 217-844-3661 217-844-4464 DCW cc RRI.NET www.wolkenursery.com 3 a1 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)) 04/19/13 5791 $3,970.50 04/19/13 5790 $1,491.25 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 Wolke Nursery IN SUM OF $ 496 Co. Rd. 275 E. Sigel, IL 62462 $5,461.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 5791 42-390.34 $3,970.50 1 hereby certify that the attached invoice(s), or 2201 5790 42-390.34 $1,491.25 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 F Ma 17, 2013 Str��@� �ISFI'b'f'er ' Title Cost distribution ledger classification if claim paid motor vehicle highway fund t