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318367 11/07/2017 4a u,Cqq*f CITY OF CARMEL, INDIANA VENDOR: 00352697 D o ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: S""""13,638.00" ?� CARMEL, INDIANA 46032 PO BOX 152 CHECK NUMBER: 318367 v COLUMBIA CITY IN 46725 CHECK DATE: 11/07/17 -Mre roN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 100066 7630 13,638.00 TREES � Gm � D q O$ $ O § c o k 0' o D k a* m O 0 \ q q R m k ® % O / g o w z 0 2 o � f co c k C a t - > 3q ; § / OLq m :2 >2 § 0 w 2 f 2 -n O . CA) § a t3 7r z r- k g k a © ' G n v CL k § � - ) 2 § 0 ¢ / k ' \ kk 0 \ q E C / R. G o � k N £ a - C? CL % 2 k 4 g a - k I 3 1c, KI , § m o C f J . \ § m } 2 E - G J 2 # 7 / ) 0 C �m $ a g 0 ca // / 0 2 / ° ® 0 Z ( \ k C g a0 ef E 2 -0� o ■ D � 0 > 7 G % M 7 CL > / (DE 0 \ R f / \ / z gƒ ƒ § # r » O _ 7 E C (D (D } 7 m U) / k \ 0 ; c q f � a k K 2 ( \ ba j ) % § } ) P § 0 a CD Shade Trees Unlimited, Inc. Invoice P O BOX 152 Columbia City IN 46725 Date Invoice# SHADE TREES 10/30/2017 7630 UNLIIVIITED. 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 lea� � Net 30 DS 10/30/2017 Common Carrier Description Qty Rate Amount Ulmus Accolade'Morton'Elm 1.75" 30 119.00 3,570.00 Celtis occidentalis Common Hackberry 2.5" 15 150.00 2,250.00 Gymnocladus dioicus Kentucky Coffee Tree 2.5" 3 150.00 450.00 Platanus x acerifolia London Plane'Bloodgood'Tree 1.75" 25 123.00 3,075.00 Quercus robur Regal Prince Oak 2" 1 131.00 131.00 Betula nigra River Birch 2.5" 2 138.00 276.00 Liquidambar styraciflua Moraine Sweetgum 1.75" 4 123.00 492.00 Syringa reticulata Ivory Silk Lilac 1.75" 3 130.00 390.00 Liriodendron tulipifera Tulip Tree 2.5" 8 188.00 1,504.00 Zelkova serrata Green Vase Zelkova 2.5" 10 150.00 1,500.00 Subtotal $13,638.00 Sales Tax (0.0%) $0.00 Total $13,638.00 Payments/Credits $0.00 Balance Due $13,638.00 Phone# Fax# (260)248-2733 (260)434-1960 ``