Loading...
221312 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1 ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $118.75 �.o CARMEL, INDIANA 46032 496 CO RD 275 E SIGEL IL 62462 CHECK NUMBER: 221312 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1801 4350900 5790 118 . 75 OTHER CONT SERVICES WOLKE NURSERY SIGF•,L,IL 62462 INVOICE# F4/19/2013 5790 BILL TO SHIP TO CITY OF CARMEL INDIAN CR 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 5/19/2013 4/20/2013 OUR TRUCK QTY ITEM DESCRIPTION RATE AMOUNT CARMEL RE-DEVELOPMENT 10 LILBLW2 LILAC BLOOMERANG©(RE-BLOOMER) 11.00 110.00 (LAVENDER)ppaf,cbrafp.w.2gl 8 BOXPYW51825 BOXWOOD GREEN MOUNTAIN PYRIMIDAL 5gl 15.50 124.00 c-\ 18" \yC` �--__26 BOXGVW15B25 BOXWOOD GREEN VELVET(15"-18")B&B 17.00 442.00 25 SPILW325 SPIREA LITTLE PRINCESS 3gl. 7.00 175.00 35 YEWHW3 YEW HICKSII 3gl 17.50 612.50 19 ROSPDW3100 ROSE PINK DOUBLE KNOCKOUT p#18507 3gl 6.25 118.75 SUBTOTAL 1,582.25 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 TT Otal $1,729.25 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 @RR 1.NET www.wolkenursery.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. �j Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5-79 S S Total 1i 8 7-S 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 7s ON ACCOUNT OF APPROPRIATION FOR I go i/��50900 Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or Q 57 435090 0 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 LIT 20 /7 ignature Title Cost distribution ledger classification if ,�� Qy� claim paid motor vehicle highway fund