HomeMy WebLinkAboutWOLKE NURSERY- 002915- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002915
Woke nursery Check: 2915
496 Co Rd 275 E Date: 5/17/2012
Sigel, IL 62462 Vendor: WOLKE N
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
3671 844.25 844.25 0.00 0.00 844.25
boxwood green velvet
844.25 844.25 0.00 I.00 844.25
THE KEY TO DOCUMENT SECURITY-'•HCAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED]•SEE BACK FOR DETAILS'`.,'. a.
pty6°E% Carmel Redevelopment Commission A REGIONS 002915
ti
I I 30 West Main Street 20-1921190
aaahhh Suite 220
""'"`'0 Carmel, IN 46032 . .
' 2915
•DATE AMOUNT
.
5/17/2012 ""'""""`""'844.25
PAY THE SUM OF EIGHT HUNDRED FORTY FOUR DOLLARS AND 25 CENTS ""`"""***** """"".:.>.
TO THE
ORDER
OF Wolke Nursery
' 496 Co Rd 275 E ,-,,,.'
Sigel, IL 62462 .. -
11100 2 Fl L 511° 1:0740L42L3r: 0087504 IL6Ill
CARMEL REDEVELOPMENT COMMISSION 002915
Woke Nursery Check: 2915
496 Co Rd 275 E Date: 5/1712012
Sigel, IL 62462 Vendor: WOLKE N
Prior
Invoice P.O- Nurn. Invoice Amt Balance Retention Discount Amt. Pair
3671 844.25 844.25 0.00 0.00 844.25
•
boxwood green velvet
84425 844.25 0.00 0.00 844.25.
x-11.52 COMPUTEREASE FORMS DIVISION(877)577-6781 T-37228 • ?.
C. /ojor (nr1
CU,ske r L.
E NURSERY
ri COPY
496 CO. RD. 275 E
SIGEL,IL 62462 INVOICE#
4/21/2012 3671
BILL TO SHIP TO
CITY OF CARMEL INDIANA/CRC
OF CARMEL INDIANA t'
attn Parks Pieter I CIVIC SQUARE
I CIVIC SQUARE CARMEL, IN 46032
CARMEI„IN 46032 317-650-8282/317-891-8985
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER
Net 30 5/21/2012 4/23/2012 OUR TRUCK
QTY ITEM DESCRIPTION RATE AMOUNT
CARMEL DEVELOPMENT COMMISION
QUOTE ON PLANT MATERIAL
50 BOXGVW151325 BOXWOOD GREEN VI:LVE'1'(15%18”)I3&B 11.95 597.50
25 ROSI'EDRW225 ROSE PEACH DRIFT®pp818542 chral Igl 5.95 148.75
SUBTOTAL
746.25
2 FRTINDIN DELIVERY CHARGES PER CART 49.00 98.00
INDIANAI'OLIS,INDIANA AREA (minimum$100.00)
DRIVER-ROBERT MILLER
Q\V
Total
S844.25
or you're convenience we now accept visa discover and mastercard for payment,a service
;barge will he applied to all past due balances at 18%per annum.
Phone# Fax# E-mail Web Site
217-844-3661 217-844-4464 DCWaRR I.NE1' www.wolkenurserv.com
Presc■bel UY Stale Board of Accounts City Form No.204(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
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
/P614 e wsF' "y Purchase Order No. •
)7W G . er/, 255- - Terms
Sib°i ft. 6z4/6Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
)//2///z %7( eT.c"edos Lc;,- ,, /k//.- 89�/.zs
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1
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Total ''') f
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have-audit-+ same in accor-
dance with IC 5-11-10-1.6.
^I(n , 20 {7 dr �
- k-Treasurer