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HomeMy WebLinkAbout332288 11/13/18 y_c�q �,% �� CITY OF CARMEL, INDIANA VENDOR: 372921 ., ONE CIVIC SQUARE TREESTUFF.COM CHECK AMOUNT: $*******153.96* f CARMEL, INDIANA 46032 6565 COFFMAN ROAD CHECK NUMBER: 332288 l ._.__ /_' INDIANAPOLIS IN 46268 CHECK DATE: 11/13/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER -AMOUNT DESCRIPTION 1192 4239012 INV-435371 15.41 SAFETY SUPPLIES 1192 4356003 INV-435371 138.55 SAFETY ACCESSORIES VOUCHER NO. WARRANT NO. Prescribed by state Board ofAccounts City Form No.201 (Rev.1995) Vendor# 372921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREESTUFF.COM IN SUM OF$ CITY OF CARMEL 6565 COFFMAN ROAD 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. INDIANAPOLIS, IN 46268 Payee $15.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 INV-435371 42-390.12 $15.41 1 hereby certify that the attached invoice(s),or 11/6/18 INV-435371 4 pairs of urban forestry gloves for Speth and $15.41 1192 101 1192 101 Gillian bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 08, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372921 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TREESTUFF.COM IN SUM OF$ CITY OF CARMEL 6565 COFFMAN ROAD 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. INDIANAPOLIS, IN 46268 Payee $138.55 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 INV-435371 43-560.03 $138.55 1 hereby certify that the attached invoice(s), or 11/6/18 INV-435371 4 pairs of urban forestry gloves for Speth and $138.55 1192 101 1192 101 Gillian 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 Thursday, November 08,2018 Mike Hollibaugh 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 TREESTU�FF.com Treestuff Phone:(877)408-7337 6565 Coffman Road Fax:(317)219-1917 Indianapolis, IN 46268 Email:info@treestuff.com BILLTO: SHIPTO: Lisa Motz Lisa Motz City of Carmel(IN) City of Carmel(IN) 1 Civic Square 1 Civic Square Carmel IN 46032 Carmel IN 46032 United States United States i INVOICE#:INV-435371 Invoice.Date:11/6/2018 - --------- — -- --�- — - - - - -- --- - - - - - _ �__ _ -A Terms: PO/Check#: Order#: Ship Via: j Net 30 Gloves 380484 OTHER f, Qty Item Price ---_ - _ = Total 1 AALG-S Notch Arctic ArborLast Glove-Small $43.99 $43.99 Notch Arctic Arborl-ast Glove-Small 1 AALG-M Notch Arctic ArborLast Glove-Medium $43.99 $43.99 Notch Arctic Arborl-ast Glove-Medium 1 ALSPG-S Notch Arborl-ast Schoeller®Palm Glove $32.99 $32.99 Notch Arborl-ast Schoeller Palm Glove-Small 1 ALSPG-M Notch ArborLast Schoeller®Palm Glove $32.99 $32.99 Notch Arborl-ast Schoeller Palm Glove-Medium 1 26156 Feed A Bee Seed Packet $0.00 $0.00 FS-Feed A Bee Seed Packet 1 40877 TreeStuff Red Handkerchief Buff $0.00 $0.00 FS-TreeStuff Red Handkerchief Buff Subtotal $153.96 Shipping Charge $0.00 Tax(0%) $0.00 Total $153.96 j Tracking Numbers: 9405510200882882886523 II II I III IN 1111111111111111111111 3 -meq . j 1°f1