HomeMy WebLinkAbout225843 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367735 Page 1 of 1
e ONE CIVIC SQUARE HOLLAND GARDEN PRODUCTS CHECK AMOUNT: $81.30
CARMEL, INDIANA 46032 50 W 3RD ST#505
HOLLAND MI 49423 CHECK NUMBER: 225843
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 2424 81 . 30 LANDSCAPING SUPPLIES
Holland Garden Products Invoice
Perennials& Bulbs Invoice#2424
50 W 3rd St#505 DATE: 10/28/2013
Holland, MI 49423
Phone 616-399-1919 Fax 616-399-1188
e.i.olson att.net
Bill To: Ship To:
Name Carmel Street Dept Name Carmel Street Dept
Company Parks Pifer Company Parks Pifer
Address 3400 W. 131st Street Address 3400 W. 131st Street
City,State ZIP Carmel, IN 46074 City,State ZIP Carmel, IN 46074
Phone Phone
-__ Comments or Special Instructions: _ _
SALESPERSON P.O. NUMBER SHIP DATE SHIP VIA F.O.B. POINT TERMS
Eric Olson 10/28/2013 n/30
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
50 Coreopsis Moonbeam Bare root $ 1.35 $ 67.50
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SUBTOTAL $ 67.50
Tags -
SHIPPING & HANDLING 13.80
TOTAL $ 81.30
1f you have any questions concerning this Purchase Order, contact Eric Olson,616 399-1919
THANK YOU FOR YOUR BUSINESS!
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))
10/28/13 2424 $81.30
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.
Holland Garden Products ALLOWED 20
IN SUM OF $
50 W. 3rd St., #505
Holland, MI 49423
$81.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 2424 I 42-390.34 I $81.30 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
r ay, ember 01, 2013
0 M .. A A
Stre&9gKoEr8gpner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund