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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!