HomeMy WebLinkAbout333057 12/11/18 +�r CgyM
;/ °°� CITY OF CARMEL, INDIANA VENDOR: 372917
if• ONE CIVIC SQUARE DAINTREY TREES INC CHECK AMOUNT: $***"*2,060.00*
?�. CARMEL, INDIANA 46032 1616 CHESTNUT DALE RD CHECK NUMBER: 333057
°j�iTeN'b�' NEWLANDNC 28657 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2,060.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. rrescrioeo oyoiaze esoaru wi-%ccouncs airy roan NO.ZU1 (rcev.iaao)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372917
DAINTREY TREES INC IN SUM OF$ CITY OF CARMEL
1616 CHESTNUT DALE RD 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.
NEWLAND, NC 28657
Payee
$2,060.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
INVOICE 43-593.00 $2,060.00 1 hereby certify that the attached invoice(s),or 11/6/18 INVOICE PREMIUM GRADE FRASER FIR TREES $2,060.00
1203 101 1203 101
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
Monday, December 03, 2018
Y•
Heck, Nancy
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
Daintrey Trees, Inc. INVOICE
Address 1616 Chestnut Dale Road
Newland, NC 28657 828-733-6334
SOLDTO:
City of Carmel INVOICE NUMBER
Carmel Street Department INVOICE DATE November 6,2018
Carmel, IN 46032 OUR ORDER NO.
Ron Williams 317-714-7517
TERMS
SHIPPED TO: -
Same SHIPPED VIA
F.O.B. Newland, NC
PREPAID or COLLECT
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
2-3ft#1 and Premium Grade Fraser Fir
3-4ft " "
4-5ft „ „ „
70 5-6ft " " 18.00 1,260.00
6-7ft " „
7-8ft „
8-9ft" „
9- loft "
10-lift "
11 - 12ft "
12+
21 Ft Fraser Fir
#2 Fraser Fir
1 b paG 'F'ov►� no>^n�c Svc( wu�'� W3S q 3n) SUBTOTAL
��JJ � Deposit
Sub Total
Freight $800.00
DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: 2060.00
Bill Beuttell Daintrey Trees, Inc AMOUNT
828-733-6334 Attn:Accounts Receivable
email: daintreytrees@gmail.com 1616 Chestnut Dale Road
Newland, NC 28657
THANK YOU FOR YOUR BUSINESS!