HomeMy WebLinkAbout232343 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 00352697
°I ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: S•'`"'5,765.00`
CARMEL, INDIANA 46032 PO BOX 152 CHECK NUMBER: 232343
•y,�TON�°` COLUMBIA CITY IN 46725 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 31705 6126 5,765.00 TREES
Shade Trees Unlimited, Inc. Invoice
13800 Zubrick Road
Roanoke IN 46783 Date Invoice#
SHAIDEjp
UNL;lVTID 4/15/2014 6126
Bill To Ship To
City of Carmel T M T NURSERY
Department of Community Services 1719 W 161ST STREET
One Civic Square CARMEL,IN 46032
Carmel,IN 46032
P.O. No. Terms Rep Ship Date Ship Via
31705 Net 30 DS 4/15/2014 Pick Up
Description Qty Rate Amount
Platanus x acerifolia London Plane'Bloodgood'2" 7 105.00 735.00
Quercus bicolor Swamp White Oak 2.5" 6 145.00 870.00
Quercus alba Crimson Spire Oak 2.5" 1 145.00 145.00
Quercus robur Regal Prince Oak 2.5" 1 145.00 145.00
Taxodium distichum Common Baldcypress 2.5" 1 145.00 145.00
Ulmus americana Valley Forge Elm 2.5" 10 130.00 1,300.00
Ulmus Frontier Elm 2.5" 4 130.00 520.00
Quercus rubra Red Oak 2.5" 5 145.00 725.00
Quercus alba White Oak 2.5" 4 145.00 580.00
Freight F.O.B. 1 600.00 600.00
Subtotal $5,765.00
Sales Tax (0.0%) $0.00
Total $5,765.00
Payments/Credits $0.00
Balance Due $5,765.00
Phone# Fax# O� '� � J
(260)672-2119 (260)672-2316 r Q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shade Trees Unlimited
IN SUM OF $
P.O. Box 152
Columbia City, IN 46725
$5,765.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
31705 I 6126 I 44-624.00 I $5,765.00 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
Monday, May 05, 2014
0 a
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/15/14 6126 $5,765.00
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