HomeMy WebLinkAboutDEVROOMEN BULB CO., INC.- 002680- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002680
DeVroomen Bulb co., Inc. Check: 2680
PO Box 189 Date: 2/16/2012
Russell, IL 60075 Vendor: DEVROOMA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
VF119747 693.53 693.53 0.00 0.00 693.50
flowers
693.53 693.53 0.00 0.00 693.5:
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a , ' THE7KEY ToPOCUMETAVECURITJY n H EAT AC TIYATED�T.HUMB RINT•ADDITIONAL ECURIT.tYiFEATURESTiNCLUDED•SEE,BCK i.19 DETAIL-S
..4s El a�C Carmel Redevelopment Commission
A REGIONS 002680
30 West Main Street
l (� Suite 220 20-1421/740
o`"ft's 4 Carmel, IN 46032
{ DATE AMOUNT 2680
2/16/2012
PAY THE SUM OF SIX HUNDRED NINETY THREE DOLLARS AND 53 CENTS ********************************
TO THE
ORDER
OF DeVroomen Bulb co., Inc.
PO Box 189
'15ENSiri
Russell, IL 60075 s�
11600 26800 1:0 740 L 4 2 Z 3,: 008 7 5O4 L L Lu■ -- ---______.._...__
CARMEL REDEVELOPMENT COMMISSION 002680
DeVroomen Bulb co., Inc. Check: 2680
PO Box 189 Date: 2/16/2012
Russell, IL 60075 Vendor: DEVROOMA
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
VF119747 693.53 693.53 0.00 0.00 693.53
flowers
693.53 693.53 0.00 0.00 693.53
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 J�p.27
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DE VROOMEN BULB CO.INC.,P.O.BOX 189,RUSSELL IL,60075,United States
KvK nr./Reg.no.:,B.T.W./V.A.T./ROT no..1045-0531
Phone.(847)395-9911,Fax:(847)395-9920,E-mail:sales @devroomen.com
Bank of Kentucky Account,Accountnr 0238376 Route no.:042102115
Order No. V0125838 INVOICE Invoice No. VF119747 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W. 131st St./Main St. 1 Civic Sq.
Carmel, IN 46074 Carmel, IN 46032
United States United States
Phone : 317-733-2001 Phone : 317-733-2001
Fax : 317-733-2005 Fax : 317-733-2005
YOUR REF./P.O. # : FALL BULB INVOICE (Delivery) DAT : January 17, 2012
ORDER NO. : V0125838 PAYMENT DUE DATE : February 16, 2012
CUSTOMER CONTACT : Parks Pifer OUR SUPPLIER NO. .
SALES REPR. : Eric Olson (616-399-1919)
YOUR V.A.T./G.S.T./R.O.T. : -
TERMS OF DELIVERY : Free on Board Distribution Point
A finance charge of 1.5%(18%per annum)will be added monthly to
a past due invoice.
e=price each / p=price per package
QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT
BULK RETAIL
HYACINTHS
2 x 40 City of Haarlem 18/19 0.00 0.78e 62.40
4 x 50 Splendid Cornelia 16/17 0.00 0.56e 112.00
NARCIS SPECIALTY
1 x 100 t Tote 12,1+ 0.00 0.07e 77.00
TULIP SINGLE EAR
2 x 100 Apricot Beauty 12/+ 0.00 0.42e 84.00
BULK
CROCUS VERNUS
600 Vanguard 8/9 0.00 0.24e 144.00
NARCIS-DOM LARGE CUP
300 Carlton 14/16 0.00 0.45e 135.00
DE VRO OMEN
DE VROOMEN BULB CO.INC.,P.O.BOX 189,RUSSELL IL,60075,United States
KvK nr./Reg.no.:,B.T.W./V.A.T./ROT no.:1045-0531
Phone:(847)395-9911,Fax:(847)395-9920,E-mail:sales @devroomen.com
Bank of Kentucky Account,Accountnr 0238376 Route no.:042102115
Order No. V0125838 INVOICE Invoice No. VF119747 Page 2
150 Ice Follies 14/16 0.00 0.45e 67.50
Total amount items 631.90
Freightcharges USA 61.63
Total USD 693.53
Payment due:net, 30 days after date of invoice.
A finance charge of 1.5% (18%per annum) will be added monthly to a past due invoice.
ALL CLAIMS, DAMAGES,SPOILAGE AND SHORTAGES MUST BE PRESENTED WITHIN 10 DAYS AFTER RECEIPT OF GOODS
EC QUALITY-EC PLANT PASSPORT,NL-BKD/NAKTUINBOUW QUALITY CONTROL-NAKTUINBOUW REGISTRATION NR:1287-BKD-NR:79264
THE BKD/NAKT/EC INDICATIONS ARE ONLY APPLICABLE TO CROPS INCLUDED IN THE QUALITY CONTROL SYSTEM E 0312 EBO 0570
Varieties marked with®are varieties for which an application for grower rights has been filed or for which grower rights have been granted.The following applies to this variety:
This is a variety protected by plant breeders'rights.Propagation without valid licensing agreement is strictly forbidden.Intended only for once-only cultivation or dry sales.
The propagation ban thus described should be stipulated by the purchaser in all successive sales through to final use.
Please return this portion with your payment to:
De Vroomen Bulb Co. Inc.
P.O. Box 189, RUSSELL IL, 60075
United States
V0125838 I VF119747 Carmel Street Dept(1295) 1-17-2012 2-16-2012 693.53
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
��r����. �c�r✓ �o, /,� Purchase Order No.
6,- / 5 9 Terms
A/5 5 • / (mod 7 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/17--/2 V/= 10 9 71/7 //6t, ,5 G 9 3 �3
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if
Total 03,5-3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correc - • udited same in accor-
dance with IC 5-11-10-1.6. A.
, 20 /ate-- .011111101111111111°
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
OF' Kr o a vii �Gt _ /mac_
e�X /59 IN SUM OF $
Rz/5 75-
$ 693 ,5-3
ON ACCOUNT OF APPROPRIATION FOR
9o7
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
X02 V -//9 7'x7 693 3 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
2-7 20/2-
ignature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission