The URL can be used to link to this page

Home My WebLink About226016 11/06/2013 „yf CITY OF CARMEL, INDIANA VENDOR: 367162 Page 1 of 1 ONE CIVIC SQUARE DE VROOMEN BULB CO INC CARMEL, INDIANA 46032 Po Box 189.. CHECK AMOUNT: $408.13 r° RUSSELL IL 60075 CHECK NUMBER: 226016 CHECK DATE: 1116/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 VF133791 39 . 28 LANDSCAPING SUPPLIES 2201 4239034 VF133873 368 . 85 LANDSCAPING SUPPLIES iF.. DE VROOMEN 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. V0138018 I N V O I C E Invoice No. VF133873 Page 1 .INVOICE ADDRESS (1295) SHIPPING ADDRESS (1295) Carmel Street Dept Carmel Street Dept Parks Pifer Parks Pifer 3400 W. 131st Street 3400 W. 131st 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.# STELLA'S INVOICE_(Delivery.)_DAT-:_-October 29, 2013 ORDER NO. V0138018 PAYMENT DUE DATE ; November 28, 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 HEMEROCALL 50 Stella de Oro diploid 3/5 0.00 0.99e 49.50 300 Stella de Oro diploid 3/5 0.00 0.99e 297.00 Total amount items 346.50 Freight charges 22.35 Total USD 368.85 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. 15%Will be added to all invoices sent to an outside collection agency ALL CLAIMS,DAMAGES,SPOILAGE AND SHORTAGES MUST BE PRESENTED WITHIN 10 DAYS AFTER RECEIPT OF GOODS 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. All items marked with PBR are Plant Breeders Right protected.The plant specific PBR number can be found in our catalog Please return this portion with your payment to De Vroomen Bulb Co. Inc. P.O. Box 189, RUSSELL IL, 60075 United States V0138018/VF133873 Carmel Street Dept(1295) 10-29-2013 11-28-2013 368.85 VROOMEN a s o � 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. V0138057 I N V O I C E Invoice No. VF133791 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. # HYACINTH INVOICE (Delivery) DAT : October 25, 2013 ORDER NO. V0138057 PAYMENT DUE DATE November 24,2013 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 HYACINTHS 50 City of Haarlem 16/17 0.00 0.54e 27.00 Total amount items 27.00 Freight charges— -- — _ 12.28 Total USD 39.28 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. 15%Will be added to all invoices sent to an outside collection agency ALL CLAIMS,DAMAGES,SPOILAGE AND SHORTAGES MUST BE PRESENTED WITHIN 10 DAYS AFTER RECEIPT OF GOODS 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. All items marked with PBR are Plant Breeders Right protected.The plant specific PBR number can be found in our catalog Please return this portion with your payment to De Vroomen Bulb Co. Inc. P.O. Box 189, RUSSELL IL, 60075 United States V0138057/VF133791 Carmel Street Dept(1295) 10-25-2013 11-24-2013 39.28 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)) 10/25/13 VF 133791 $39.28 10/29/13 VF133873 $368.85 I 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 $ PO Box 189 Russell, IL 60075 $408.13 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 VF133791 42-390.34 $39.28 1 hereby certify that the attached invoice(s), or 2201 VF133873 42-390.34 $368.85 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 01VVV W- Thur y, ber 3 013 Title Cost distribution ledger classification if claim paid motor vehicle highway fund