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309660 3/27/2017 (9, ) CITY OF CARMEL INDIANA VENDOR: SHADE 97 CHECK AMOUNT: $"'""'3,552.00" ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK NUMBER: 309660 CARMEL, INDIANA 46032 PO BOX 152 COLUMBIA CITY IN 46725 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 100066 7371 3,552.00 TREES \ 3 z r- w > k C, A § © c 0 0 ° E C k a # 2 \ O k q C q CD O n M\ 2 £ . cyl w < — 2 O 0 § 0 p z / co Bi § D " � / ( 2 % v _ t -n > z k � { \ � m _CD 29 > 2 § O 1 0 $ > -n O § / 2 l $ § - 2 > = r \ k CL Cl) 0 ƒ § » I C k v g , g Sr G � ° E E # G g E _ a I CL @ 2 ƒ § 2 2 k CL ( I 7 7 § cr ° | } ; 06 CD m [ �� -4 § m \ E § \ D a 0 , 0 w / § ( ` ID \ C k gCL | Z5/ \ > e_- � /o a g §o K o > �7 22 & > 7 E q o \ M a U / E G ) @ f 2 ] f . � 7 \ a g & \ \ / ] 8 . - ° CD % _ > k K § = \ § \ (D § (71 k k ¥ co � Shade Trees Unlimited, Inc. Invoice P O Box 152 Columbia City IN 46725 Date Invoice# S 3/9/2017 7371 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 100066 Net 30 DS 3/9/2017 Pick Up Description Qty Rate Amount Acer platanoides Norway Maple 4" 7 280.00 1,960.00 Syringa reticulata Ivory Silk Japanese Lilac 1.5"-sub for 2" 3 105.00 315.00 PLANETREE LONDON BLOODGOOD 2.5" 2 250.00 500.00 LILAC DWF KOREAN 3g-subbing for 5g 8 25.00 200.00 JUNIPER KALLAY'S COMPACT 3g-subbing for 5g 8 24.00 192.00 SEDUM AUTUMN JOY Ig -sub for Autumn Fire 4 9.00 36.00 CONEFLOWER COCONUT LIME Ig 2 10.00 20.00 KOLBOLD GAYFEATHER Ig 2 9.00 18.00 CATMINT WALKER'S LOW I 4 9.00 36.00 Freight F.O.B. 1 275.00 275.00 Subtotal $3,552.00 Sales Tax (0.0%) $0.00 Total $3,552.00 Payments/Credits $0.00 Balance Due $3,552.00 Phone# Fax# (260)248-2733 (260-)434-1960 _V