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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 � ;� ?, lea_;.,.., :�,.�:,, . . ..... . • .. , ., ,. ,_ .. . ., � . . 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