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HomeMy WebLinkAbout226280 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 364294 Page 1 of 1 �if ONE CIVIC SQUARE DE VROOMEN BULB CO INC CHECK AMOUNT: $232.94 CARMEL, INDIANA 46032 PO BOX 189 RUSSELL IL 60075 CHECK NUMBER: 226280 CHECK DATE: 11/1912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 VF134331 232 . 94 LANDSCAPING SUPPLIES E VROO EN 6 9 0 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. V0136990 I N V O I C E Invoice No. VF134331 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. # B/O V0136841 INVOICE (Delivery) DAT : November 6, 2013 ORDER NO. V0136990 r PAYMENT DUE DATE December 6, 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 I a past due invoice. e=price each / p=price per package QUANTITY DESCRIPTION SIZE SUG.RET. PRICE AMOUNT BULK LEUCOJUM 200 AESTIVUM Gravetye Giant 12/14 0.00 0.59e 118.00 SCILLA 400 SIBERICA Spring Beauty 8/9 0.00 0.36e 144.00 Total amount items 262.00 -Freight charges — - —' —-- — — — --- -- -110.24-- 15 % Invoice discount -39.30 Total USD 232.94 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)) 11/06/13 VF134331 $232.94 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 $ PO Box 189 Russell, IL 60075 $232.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I VF134331 1 42-390.341 $232.94 I 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 Thur mb er 14 2013 Stretejt'OC ill 's�� r Title Cost distribution ledger classification if claim paid motor vehicle highway fund