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318864 11/21/2017
9�d C,9V ,>^. ,, CITY OF CARMEL, INDIANA VENDOR: 00352697 ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $•'"""8,637.00• *? ?q CARMEL, INDIANA 46032 PO BOX 152 CHECK NUMBER: 318864 ,M�rod o COLUMBIA CITY IN 46725 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 100066 8,637.00 TREES 2 a q q O ? A O G 8 2 2 c a, 0 C � Sa q m ° n § n ® ® / p q 0 q q q m z 0C q % 2 - w < 2 O ® # z kr 2§. k wu m n c d kOD ot m § CA t - > z / CL u � ƒ D m & � 2 2 0 1 2 } 69 D > \ (D \ \ q . § | . � & - > % Ai 2 2 £ 2 r, c # £ a E o . =rPL CL g E� 0 c CD 0) 2 § k m o CL 2 § $ R - ) 2 vi, k C % § / k co k 33 / / 0 k k O c g _ , « $ E CL / E C? CL § 2 g 4 E 4 _ B K C 3 | o 0 to c \ ƒ m o r . E(T -Kk k 08 E 2 = k cr D � - ) nE -n < a ° 0 % , / 0 0 -0 a �` C o ¢0 k - � / k g s k k c E \/ 2 0 D � �/ / o 2 7 / D ; ® 7 f 2 0 § - � R f k § / Z CD ƒ k # . _ £ E $ C & 0 c � Q 2 a © O 2 \ / k \ \ 8 CML ( k © 0 .P. .} \ § - > ) / Aa CD 0 ® CD Shade Trees Unlimited, Inc. Invoice P O BOX 152 Columbia City IN 46725 Date Invoice# S � 11/14/2017 7650 MTTED 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 4406�G Net 30 DS 11/14/2017 Pick Up Description Qty Rate Amount Taxodium distichum Common Baldcypress 2.5" 10 138.00 1,380.00 Malus Royal Raindrop Crab 1.75" 1 117.00 117.00 Gymnocladus dioicus Kentucky Coffee Tree 2.5" 7 150.00 1,050.00 Betula nigra River Birch 2.5" 8 138.00 1,104.00 Liquidambar styraciflua Moraine Sweetgum 2" 1 140.00 140.00 Syringa reticulata Ivory Silk Lilac 1.75" 7 130.00 910.00 Liriodendron tulipifera Tulip Tree 2.5" 12 188.00 2,256.00 SPRUCE NORWAY 5-6' 15 112.00 1,680.00 Subtotal $8,637.00 Sales Tax (0.0%) $0.00 Total $8,637.00 V� Payments/Credits $0.00 Balance Due $8,637.00 Phone# Fax# (260)248-2733 (260)434-1960