HomeMy WebLinkAbout239899 12/09/14 E, t CITY OF CARMEL, INDIANA VENDOR: 368919
® ONE CIVIC SQUARE APPALACHIAN EVERGREENS INC CHECK AMOUNT: S"""""""761.75"
CARMEL, INDIANA 46032 PO BOX 2750 CHECK NUMBER: 239899
BOONE NC 28602 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 300.00 OTHER EXPENSES
854 5023990 MISC 461.75 OTHER EXPENSES
F/
Appalachian Evergreens, Inc.
P. Box Invoice Number: 8801
28
Boone, NC 28607
Invoice Date: Dec 2, 2014
Page: 1
Voice: 828.264.1609
Fax: 828.264.7602
'Bill To: ' Ship to:
WHOLESALE MISC SALE- RESALE Wholesale Order
City of Carmel IN
3400 W 131 ST ST
Carmel, IN 46074
Customer ID Customer PO Payment Terms.
"-169 MISC SALE NET 10 DAYS
Sales Rep ID� Shipping Method Ship Date Due Date
02WICC App Evergreens Truck 11/13/14 12/12/14
Quantity Item Description Unit Price Amount
10.00 WPR-WPR25YDX White Pine Roping-25YD (75FT) 16.75 167.50
(extra heavy)
1.00 FFR-FFR25YD Fraser Fir Roping-25YD (75FT) 32.00 32.00
1.00 BXR-BXR25FT Boxwood Roping-25FT 13.25 13.25
1.00 WFR-WFR25YD White Pine/Fraser Fir Roping-25YD (75FT) 20.00 20.00
4.00 WPT-WPT25LB White Pine Tips 19.00 76.00
(packed 25LBS per carton)
7.00 FFT-FFT25LB Fraser Fir Sprays 15.00 105.00
(packed 25LBS per bundle)
6.00 MIX-MIX5LB Mixed Tips(packed in 5LB Bundles) 8.00 48.00
(F Fir, W Pine, Boxwood)
0 �-tu
14 Cn ��c
Subtotal 461.75
Sales Tax
Freight 300.00
Total Invoice Amount 761.75
Check/Credit Memo No: Payment/Credit Applied
TOTAL 761.75
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))
10/27/14 Misc $461.75
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Appalachian Evergreens, Inc.
IN SUM OF$
P. O. Box 2750
Boone, NC 28607
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 I Misc I $461.75
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, December 08, 2014
Director, Community Relations/Econ mic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund