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HomeMy WebLinkAbout310657 04/24/17 /,1+ur Cq�*f �>, CITY OF CARMEL, INDIANA VENDOR: 00352697 i ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $'""'"4,047.25' r� CARMEL, INDIANA 46032 PO BOX 152 CHECK NUMBER: 310657 'M�roN.c�. COLUMBIA CITY IN 46725 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 100066 7388 412.25 TREES 1192 R4462400 32739 7388 3,635.00 TREES k g m > :O� 2 2§ cqvo o > X a ® :c . E Oq CD 7 7 z w < - 2 % 0 ; w g n o w mk _ r- -4$k O © ° & § -0kd k E c T a O t a 0 2. 0 k :3 CT. C k ° ;CD 2 > E a --1 CD 0 z g z 2 ) 7 K - $ C q | . =r8 -4 t \ 2 E / § ■ k 4 / c o FL $ E r 0 © 0 a- J x 2 ¥ k . : f { m » G $ 3CL 0 k 2CD f C \ k - K & $ 3 § o E _ a r ■ © ( 2. © OD E N) w 0 / k �{ - k § Er 3 | o (D # J . g e , N) mE § CL � \ mca k ` E > / 0 \ 0 E k � w Z � ' k Q ( �CDSOD m 7 �=L C \ DZ A } — --I k �E § k g ] 8# 7 E 2 -0 e� © > § \ o D , ca 0 § \ � � r A § J § $ CD / 0 \ r 0 � 3 ) = E S C £ O m (D & $ } A ' 2 \ OF a M \ U) - 7 # ] � @ CL f 2 © / = o - | 2 § § ° \ � ■ k :k § 3 0 BBa o O Omm o> x m 2 ® ® m PCD km o m O n m o 2 O O -% 2 k r . m n O w e N) m a , t l0 < k / D e CL -40 » m CD CD --qz 2 > -n p 7 c 2 | m i 3 & R K g § ¥ c § 0 7 $ A I m 2 e@ g k v �_ R - ■ � \ § « � C § k v g . C I & n % 3 § & g E / E ; 6k \ 0 \ / k � .f g ( o (D3 | o � ; , - § ƒ M El a 0.° k_ m g » = CL cr - § m D (D � 2 ] \ I C) � C k k� SOD m 0) C o D ( . � � I � \\ j / & 90 \ ) Q £ [ 6E i $ 3 m n k ° o » ■ 0 \ : n \ / j U \ \ + £ - E CD) =rC CD ) / A oCL S $ mM / } § § \ 7 L \ ( [ > \ k § 0 m § § ° \ Shade Trees Unlimited, Inc. Invoice I It P O Box 152 Columbia City IN 46725 Date Invoice# M3/24/2017 7388 Bill To Ship To City of Carmel STREET DEPT Department of Community Services 3400 W MAIN ST One Civic Square CARMEL IN 46074 Carmel,IN 46032 P.O. No. Terms Rep Ship Date Ship Via 100066 Net 30 DS 3/24/2017 Pick Up Description Qty Rate Amount SEDUM AUTUMN JOY I -sub for Autumn Fire 32 9.00 288.00 KOLBOLD GAYFEATHER Ig 70 9.00 630.00 CATMINT WALKER'S LOW I 28 9.00 252.00 Syringa meyeri palibin Dwarf Korean Lilac 4-5' 3 140.00 420.00 Cornus kousa chinensis Chinese Dogwod M-S 8' 2 120.00 240.00 Magnolia Jane Magnolia M-S 8' 2 205.00 410.00 Hosta Patriot Hosta 1 g-sub for 2g 9 10.25 92.25 Liriope muscari Big Blue Ig 142 8.25 1,171.50 Rosa'Meiggili'Peach Drift Rose 2g-sub for 3g 3 29.50 88.50 Salvia x sylvestris May Night Salvia Ig 24 8.25 198.00 Freight F.O.B. 1 275.00 275.00 Subtotal $4,065.25 Sales Tax (0.0%) $0.00 Total $4,065.25 Payments/Credits $0.00 Balance Due $4,065.25 Phone# Fax# (260)248-2733 (260-)434-1960 ` ✓ , t . �.L- r Mindham, Daren From: Tricia Morton <tricia.morton@shadetreesunlimited.com> Sent: Monday, April 10, 2017 10:27 AM To: Mindham, Daren Subject: Statement from Shade Trees Unlimited, Inc. Attachments: Statement 1-fro m_Shad e_Trees_UnIimited_Inc.3120.pdf Dear Daren Mindham: Your statement is attached. I had put thru an $18.00 credit after talking to Crystal about 2 of a particular plant. Someone called me from your payables department and asked which amount should be paid on invoice#7371 but the higher amount was paid. Therefore, $18.00 less is owed on your account. Let me know if you need me to do anything so your payables department pays what is due and an $18.00 overage does occur on your account. Thank you for your business - we appreciate it very much. Sincerely, Shade Trees Unlimited, Inc. Tricia Morton (260) 248-2733 www.shadetreesunlimited.com Email secured by Check Point i