HomeMy WebLinkAbout239796 12/03/2014 r.G�q
g,`u '�'r CITY OF CARMEL, INDIANA VENDOR: 00352697
;; Q8 ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $*****4,916.00*
_� CARMEL, INDIANA 46032 PO BOX 1152 CHECK NUMBER: 239796
9.y«oN:�` COLUMBIA CITY IN 46725 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 31705 6370 4,916.00 TREES
f
Shade Trees Unlimited, Inc.
Invoice
P0 Box 152
t 9 Date Invoice#
HARE Cohlmbia City IN 46725
=x
UNIIlVIl n 11/3/2014 6370
Bill To Ship To
City of Carmel T M T NURSERY
Department of Community Services 1719 W 161 ST STREET
One Civic Square CARMEL,IN 46032
Carmel,IN 46032
P.O. No. Terms Rep Ship Date Ship Via
Net 30 DS 11/3/2014 Common Carrrier
Description Qty Rate Amount
Platanus x acerifolia London Plane'B loodgood'2" 11 105.00 1,155.00
Taxodium distichum Common Baldcypress 3" 1 156.00 156.00
Ulmus Patriot Elm 2" 12 105.00 1,260.00
Ulmus Princeton Elm 2" 1 105.00 105.00
Celtis occidentalis Common Hackberry 2.5" 2 130.00 260.00
Liquidambar styraciflua Moraine Sweetgum 2" 6 105.00 630.00
Ginkgo biloba Princeton Sentry Ginkgo 2" 5 150.00 750.00
Freight F.O.B. 1 600.00 600.00
Subtotal $4,916.00
Sales Tax (0.0%) $0.00
Total $4,916.00
Payments/Credits $0.00
Balance Due $4,916.00
Phone# Fax#
(260)248-2733 (260-)434-1960
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shade Trees Unlimited
IN SUM OF$
P.O. Box 152
Columbia City, IN 46725
$4,916.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31705 I 6370 I 44-624.00 I $4,916.00 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
I
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/03/14 6370 $4,916.00
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