HomeMy WebLinkAbout259182 05/31/16 (2) VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHADE TREES UNLIMITED INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 152 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized most show:kind of service,where performed,dates service
COLUMBIA CITY, IN 46725 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18,961.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32739 7063 44-624.00 $18,961.00 1 hereby certify that the attached invoice(s),or 5/13/16 7063 $18,961.00
1192 Encumbered 101 1192 101
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
Tuesday, May 17,2016
LI
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Shade Trees Unlimited, Inc. n V O I C@
P O BOX 152
Columbia City IN 46725
Date Invoice#
SHADTR�ES
U 4/28/2016 7063
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
Net 30 DS 4/28/2016 Common Carrrier
Description Qty Rate Amount
Betula nigra River Birch 2.5" 10 138.00 1,380.00
PLANETREE LONDON BLOODGOOD 2" 9 163.00 1,467.00
Quercus bicolor Swamp White Oak 2.5" 9 170.00 1,530.00
CYPRESS BALD 2" 11 129.00 1,419.00
TULIP TREE 2" 8 177.00 1,416.00
ZELKOVA GREEN VASE 2" 19 167.00 3,173.00
Quercus rubra Red Oak 2" 9 136.00 1,224.00
LILAC IVORY SILK 2" 8 177.00 1,416.00
GINKGO AUTUMN GOLD 2" 11 195.00 2,145.00
Quercus robur Regal Prince Oak 2.5" 6 170.00 1,020.00
Acer platanoides Emerald Queen Maple 2.5" 1 150.00 150.00
Ulmus Frontier Elm 2.5" 7 163.00 1,141.00
Celtis occidentalis Common Hackberry 2" 6 130.00 780.00
Freight F.O.B.-tbd 1 700.00 700.00
Subtotal $18,961.00
Sales Tax $0.00
Total $18,961.00
Payments/Credits $0.00
Balance Due $18,961.00
Phone# Fax
(260)248-2733 (260-)434-1960