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HomeMy WebLinkAbout310083 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 97 SHADE TREES UNLIMITED INC CHECK AMOUNT: S'"""3,534.00' ONE CIVIC SQUARE SHADE CHECK NUMBER: 310083 CARMEL, INDIANA 46032 PO BOX 152, COLUMBIA CITY IN 46725 CHECK DATE: 04110117 M >ON ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 100066 7371 3,534.00 TREES 0 - 0 n _0 « � C) o 0 o CL 7 o e co * w ® m \ 0 q \ q q m K - k k O 7 4 0 o 2 / \ E � o q # k . J § CAm / o O -n > q z ¢ k § $ kq » m 6 © CD g ƒ z CD 2 9 2 } f m - � / q q | . z 8 � a ■ LT - z A e k R g k c 0 % 0 � A $ a x e a § k v 7 � ® $ § f CL m \�a C f \ Sr ; E �_ ! 3 q & o f a N a . @ o E O 2 co @ I k - k 0 -4CL k E f k § o or a \ k § § � / m ƒ 2 . 2 2 # 7 > / ) & la § k -n © 0 03 _ w E o ■ ] \ g/ 0 § a m / / } %\ CD 3 CD 2. - D (Do D . \ 7 � 0 7 CL . M _ Q } / / 0 r r- 0 3 2 = E a C o m (D § (D } -COD Q 03 �_ 0 \] / B / E � U) B m g \ � ] 7 - \ \ � CLD C § 8 ¥ \ Shade Trees Unlimited, Inc. Invoice P O Box 152 Columbia City M 46725 Date Invoice# IHAJ3/9/2017 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 0 9.00 0.00 CATMINT WALKER'S LOW I 4 9.00 36.00 Freight F.O.B. 1 275.00 275.00 Subtotal $3,534.00 Sales Tax (0.0%) $0.00 Total $3,534.00 Payments/Credits $0.00 Balance Due $3,534.00 Phone# Fax# ` !/ k 1�'ji (260)248-2733 (260-)434-1960 li'� T r�