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Home My WebLink About220837 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1 ONE CIVIC SQUARE WOLKE NURSERY s' CARMEL, INDIANA 46032 496 CO.RD 275E CHECK AMOUNT: $2,309.00 SIGEL IL 62462 <„„ o CHECK NUMBER: 220837 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 5878 2 , 309 . 00 LANDSCAPING SUPPLIES WOLKE NURSERY 496 CO. RD. 275 E. SIGEL,IL 62462 INVOICE# 5/13/2013 5878 BILL TO SHIP TO CITY OF CARMEL INDIANA/CRC CITY OF CARMEL INDIANA attn Parks Pieter I 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 6/12/2013 5/14/2013 OUR TRUCK QTY ITEM DESCRIPTION RATE AMOUNT STREET DEPT 50 SPIDPGW3 SPIREA DOUBLE PLAYOO GOLD pp#21615 p.w. 3gl 7.00 350.00 14 BOXGVW15B25 BOXWOOD GREEN VELVET(15"-18")B&B 17.00 238.00 125 GRLBWI100 GRASS LITTLE BUNNY(DWARF FOUNTAIN) Igl 2.95 368.75 50 ROSPEDRW2100 ROSE PEACH DRIFT©pp#18542 cbraf 2gl 6.25 312.50 25 ROSCDRW2100 ROSE CORAL DRIFT®(CORAL/ORANGE)pp#19148 6.25 156.25 cbraf 2gl CRC-BILLING 25 BOXFGW625 BOXWOOD FRANKLINS GEM 6gl(18") 19.50 487.50 25 BOXGVW3100 BOXWOOD GREEN VELVET 3gl(10/12") 8.00 200.00 SUBTOTAL 2,1 13.00 4 FRTINDIN DELIVERY CHARGES PER CART 49.00 196.00 INDIANAPOLIS,INDIANA AREA(minimum$100.00) (4)-CARTS DRIVER-ED HAYNES IF PAID BY 5/23/2013 $2,245.61 Total $2.309.00 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 a RRI.NET www.wolkenursery.com VOUCHER NO. WARRANT NO. ALLOWED 20 Wolke Nursery IN SUM OF $ 496 Co. Rd. 275 E. Sigel, IL 62462 $2,309.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. CT#/TITLE I AMOUNT Board Members 2201 1 5878 1 42-390.341 $2,309.00 1 hereby certify that the attached invoice(s), or 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 ° urs , May 0, 013 Sfr�r�� R @fir Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/13/13 5878 $2,309.00 1 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