310573 04/24/17 y W C,9'M
"• CITY OF CARMEL, INDIANA VENDOR: 00351216
ONE CIVIC SQUARE KLYN NURSERIES INC CHECK AMOUNT: $****13,792.00*
1 .,r°; CARMEL, INDIANA 46032 P3322 O BOXPEUTH RRY
RIDGE ROAD CHECK NUMBER: 310573
Miioti�O' PERRY OH 40081 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 100066 150353 12,770.00 TREES
1192 4462400 100066 151030 1,022.00 TREES
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Klyn Nurseries
PO BOX 343
� 151030
PERRY, OH 44081
' CARO 01
Phone: (800) 860-8104
Fax: (440) 259-3338 FREIGHT
INV 03/31/17 FREIGHT
BILL TO: SHIP TO:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Phone: (317) 571-2417 Phone: (317) 571-2417
Contact: DAREN MINDHAM(317) 571-2283 Contact: DAREN MINDHAM(317) 571-2283
NET 7 DAYS
03/31/17 022
11
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TMT 03/31/17 FREIGHT
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. 11 1 FREIGHT INV 150353 0 .00 0.00
1 1 1 NET AMOUNT 0 .00
FREIGHT 1022 .00
BALANCE DUE 1022 .00
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An asterisk * before unit price denotes net price.
03/31/17 01:92:00 PM Page 1
Klyn Nurseries _
PO BOX 343
PERRY, OH 44081 ORDER NO. 150353
Phone: (800) 860-8104 CUSTOMER NO CARO O 1
Fax: (440) 259-3338 INVOICE
INV 03/28/17
Load No. 022 - 100
BILL TO: SHIP TO:
CITY OF CARMEL TMT, INC.
ONE CIVIC SQUARE 1719 WEST 161ST. STREET
CARMEL, IN 46032 WESTFIELD, IN 46074
Phone: (317) 571-2417 Phone: (317) 571-2417
Contact: DAREN MINDHAM(317) 571-2283 Contact: SUZY DUBOIS 317-867-3691
SHIP DATE SHIP VIA F,O_R_ TERMS
03/25/17 LUKENN NET 30
::� 100066 02/17/17 GREG KANE 156843
DESCRIPTION' UNIT PRICE L)(T N PRICE
1 10 101 10 QUERCUS alba 2 1/2" B&B 262 . 00 2620 .00
5 51 5 QUERCUS rubra 1 3/4" B&B 1 160 . 001 800 .001
7 7 7 QUERCUS rubra 2 1/2" B&B 1 262 . 001 1834 .001
261 261 261QUERCUS rubra 2" B&B 1 192 . 001 4992 .001
11 11 11SYRINGA r ' Ivory Silk' Tree 1 3/4" B&B 1 158 . 001 158 .001
131 131 131SYRINGA r ' Ivory Silk' Tree 2" B&B 1 182 .001 2366. 001
62 62 62 NET AMOUNT 12770 .00
BALANCE DUE 12770.00
An asterisk * before unit price denotes net price. 03/27/17 09:39:40 AM Page 1