HomeMy WebLinkAbout323439 03/23/18 �i CITY OF CARMEL, INDIANA VENDOR: 372328
d =` ONE CIVIC SQUARE TREETOP PRODUCTS CONSOLIDATED CHECK AMOUNT: $.....**9,15.24*
Q CARMEL, INDIANA 46032 222 E.STATE STREET CHECK NUMBER: 323439
•9.,;`TON,LO,? BATAVIA IL 60510 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
2201 4239034 TP00013820` 915.24 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372328 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TREETOP PRODUCTS CONSOLIDATED IN SUM OF$ CITY OF CARMEL
222 E. STATE STREET 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.
BATAVIA, IL 60510
Payee
$915.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department 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
TP00013820 42-390.34 $915.24 1 hereby certify that the attached invoice(s),or 3/19/18 TP00013820 $915.24
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 23,2018
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TREETOP Treetop Products Consolidated Invoice
PRODUCTS 222 East-State St.
Batavia,IL 60510 Date Invoice#
866-511-5642 3/19/2018 TP00013820
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
ACCOUNTS PAYABLE RON WILLIAMS
3400 W MAIN STREET 3400 W MAIN STREET
CARMEL,IN 46074 CARMEL,IN 46074
317-714-7517
Rep S.O. No. P.O. No. Terms
7VI Q A-k?I'lle /` SS TP00013820 12345 Net 15
Item Description. U/M . Ordered Rate Amount
2ZT2085BK 6'Northgate Metal Park Bench,Black ea 1 728.85 728.85T
Shipping Shipping Charge 1 186.39 186.39
SR/CA 24 Hour Call Ahead: 1 0.00 0.00
RON WILLIAMS 317-714-7517
ABF ID#G431140748
SR/NLG Declined Lift Gate Service 1 0.00 0.00
Subtotal $915.24
UU li Sales Tax (0.0%) $0.00
Total $915.24
Payments/Credits $0.00
Balance Due $915.24