HomeMy WebLinkAbout300226 07/12/16 4+��Coq�*R,
v./ �l CITY OF CARMEL, INDIANA VENDOR: 00352697
® �, ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $*****1,026.00*
�r CARMEL, INDIANA 46032 PO BOX 152 CHECK NUMBER: 300226
s9'�'ioi�° COLUt�BIA CITY IN 46725 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 7087 1,026.00 TREES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SHADE TREES UNLIMITED INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 152 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must 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.
$1,026.00 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
7087 44-624.00 $1,026.00 I hereby certify that the attached invoice(s),or 6/29/16 7087 Yellowwood American $1,026.00
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
hick-charge-is-made-were-ordered-and
received except
Monday,July 11,2016
6 ,
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
t Shade Trees Unlimited, Inc. Invoice
f
P O Box 152
Columbia City IN 46725 Date Invoice#
SHADIS
5/11/2016 7087
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 5/11/2016 Our Truck
Description Qty Rate Amount
YELLOWWOOD AMERICAN 2" 4 194.00 776.00
Freight F.O.B. 1 250.00 250.00
Subtotal $1,026.00
Sales Tax $0.00
Total $1,026.00
Payments/Credits $0.00
Balance Due $1,026.00
Phone# Fax#
(260)248-2733 (260-)434-1960 '