224845 10/08/2013 i
CITY OF CARMEL, INDIANA VENDOR: 367162 Page 1 of 1
0 ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $272.21
CARMEL, INDIANA 46032 Po Box 189
RUSSELL IL 60075 CHECK NUMBER: 224845
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 VF132269 272 .21 LANDSCAPING SUPPLIES
I
DE VROO EN
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,Accountnr 0238376,Route no.:042102115
Order No. V0136841 I N V O I C E Invoice No. VF132269 Page 1
INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295)
Carmel Street Dept Carmel Street Dept
Parks Pifer Parks Pifer
3400 W. 131 st Street 3400 W. 131 st Street
Carmel, IN 46074 Carmel, IN 46074
United States United States
Phone : 317-733-2001 Phone : 317-733-2001
Fax : 317-733-2005 Fax : 317-733-2005
YOUR REF./P.O. # : LANDSCAPE INVOICE (Delivery) DAT : September 27, 2013
ORDER NO. V0136841 r— PAYMENT DUE DATE October 27, 2013
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 DOUBLE
2 x 25 Chrystal Palace 15/16 2.49 1.19e 59.50
BULK
FRI TILLARI
60 IMPERIALIS Lutea 20/+ 0.00 2.49e 149.40
TULIP LILY FLOWE
200 West Point 12/+ 0.00 0.44e 88.00
Total amount items 296.90
Freight charges 19.85
15% Invoice discount -44.54
Total USD 272.21
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))
09/27/13 VF132269 $272.21
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
DeVroomen Garden Products
IN SUM OF $
665 136th Ave. Ste. 120
Holland, MI 49424
$272.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 VF132269 1 42-390.341 $272.21 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
T 2013
e �ynmissloner
ree ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund