HomeMy WebLinkAbout319805 12/21/2017 Cqq
CITY OF CARMEL, INDIANA VENDOR: 369073
ONE CIVIC SQUARE CARDNO INC CHECK AMOUNT: $"'"`1,000.00"
=a CARMEL, INDIANA 46032 PO BOX 123422 CHECK NUMBER: 319805
9M_ DALLAS TX 75312-3422 CHECK DATE: 12/21117
ITON LA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
250 4350900 0 1,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369073 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARDNO INC IN SUM OF$ CITY OF CARMEL
PO BOX 123422 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75312-3422
Payee
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-509.00 $1,000.00 1 hereby certify that the attached invoice(s),or 9/7/17 0 White River Cleanup 2017 Plants $1,000.00
2200 250 2200 250
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
MAIL TO
which charge is made were ordered and
received except
2-L4 3
Wo-lkex-'brn I f
f-I-(e 5-q `4
Tuesday, December 12,2017
Jeremy Kashman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice MIN6025843
Please remit to: Cardno,Inc.
PO Box 123422 AWMb
Dallas,TX 75312-3422
Shading he Future
2SO— L+SS0900 invoice PH:(574)-586-2412
FAX:(574)-586-2718
Ship To
City of Carmel-Engineering Dept. City of Carmel-Engineering Dept
One Civic Square Attn:John Thomas
Carmel,IN 46032 One Civic Square
Ph.(317)571-2314 Carmel,IN 46032
Fx.(317)571-2439 Ph.(317)571-2314
Invoice Number Order Date Salesperson Ship Via Ship Date Terms Invoice Date PO Number
IN6025843 8/23/2017 JFRITZ UPS Ground 9/7/2017 NET 30 9/7/2017
Project No Project Name
hite River Cleanuf Quantity Units Quantity Extended Line
Stock Number Scientific Name Common Name Ordered Shipped Price Total
OT-AGAFOE-P50 Agastache foeniculum lavender hyssop 50 50 plug 50 1.30 65.00
PF-ALLCER-P50 Allium cemuum nodding wild onion 50 50 plug 50 1.50 75.00
PF-BAPBRA-P50 Baptisia bracteata cream wild indigo 50 50 plug 50 1.75 87.50
PF-ECHPAL-P50 Echinacea pallida purple coneflower 100 50 plug 100 1.50 150.00
PF-ERYYUC-P50 Eryngium yuccifolium rattlesnake master 50 50 plug 50 1.30 65.00
PF-LIAASP-P50 Liatris aspera rough blazing star 50 50 plug 50 1.75 87.50
PF-OLIRIG-P50 Oligoneuron rigidum stiff goldenrod 50 50 plug 50 1.30 65.00
PG-SCHSCO-P50 Schizachyrium scoparium little bluestem 100 50 plug 100 1.15 115.00
PG-SPOHET-P50 Sporobolus heterolepis prairie dropseed 50 50 plug 50 1.50 75.00
PF-SYMOOL-P50 Symphyotrichum oolentangiens sky-blue aster 50 50 plug 50 1.50 75.00
Contact John Thomas.Ship by Sept 7 to arrive by Sept 8.Plugs for pollinator planting,need to cover 1200 Subtotal: 860.00
SF(approx.550 plants if planting on 18"centers).Cost for this order not to exceed$1000. Sales Tax. 0.00
Freight. 140.00
Discount. 0.00
Amount Paid. 0.00
This amount includes any discounts and credits<----TAmount Due: 1,000.00
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