308289 02/13/17 1�pr_CggMF
a� �• CITY OF CARMEL, INDIANA VENDOR: 365817
j ® ONE CIVIC SQUARE VALLONIA STATE NURSERY CHECK AMOUNT: $*******174.40*
CARMEL, INDIANA 46032 CHECK NUMBER: 308289
PO BOX 218 CHECK DATE: 02/13/17
VALLONIA IN 47281
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 1705 174.40 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 365817
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
VALLONIA STATE NURSERY IN suns of$ 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.
VALLONIA, IN 47281
Payee
$174.40
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
1705 43-504.00 $174.40 1 hereby certify that the attached invoice(s),or 2/2/17 1705 Mis.Saplings $174.40
1192 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
Friday, February 03,2017
Mike Hollibaugh
Director
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
INVOICE FOR TREE SEEDLINGS Payment Method: MADE CHECKS PAYABLE TO DIVISION OF FORESTRY
Vallonia State Nursery E] IF CHECK ENCLOSED, PAY THIS AMOUNT: $174.40
2782 W Co. Rd. 540 S If you wish to purchase using a Credit Ord, please call the Nursery CIII Onter
P.O. Box 218 at (812) 358-3621. We are no longer allowed to collect Credit Cord payment
Vallonia, IN 47281 information.
Approved by Skate Board of Accounts 1998
ORDER NO: 1705
COUNTY: MARION
SOLD TO: SHIP TO:
CITY OF CARMEL I NICHOLE SPETH
1 CIVIC SQUARE 1 CIVIC SQUARE
l
CARMEL, IN 46032 ) CARMEL, IN 46032
(317) 571-2479
PLEASE DETACH TOP OF FORM AND RETURN WITH PAYMENT
Quantity Species Unit Price 1 Price
:..:_......_..... ..............._..:._...............:_............... i. ?
100 _......___0......._.....-.._.... .._._:_...................34..::. . . ..
KENTUCKY COFFEE TREE i ...... ....$0.34800........i.............$34.80.....:.....
0 . ..CHINKAPIN OAK 1-0...............(OUT OF STOCK)........................._.....,,...:.....:............,..............,. _. ! $0.34800 I $0.00
- .._._.._..._._.._..-----.._........ _ _............
............
..........
(OTOF STOCK) $0.34800 $0.00_
100NORWAY SPRUCE 2-0 $0.29050 i. .. $29.05
0 RED OAK 1-0 (OUTOFSTOCK).. '
.............. .... ....... . . . . ..... I: ..... ...._$0.34800 i......................$0.00.......
100 SHAGBARK HICKORY 2-0 - - ..._....._.....:._:.:._...........:i..., .... .- $0.40550 ..... . . $40.5
5