HomeMy WebLinkAbout184420 04/14/2010 a. CITY OF CARMEL, INDIANA VENDOR: 361879 Page 1 of 1
t ONE CIVIC SQUARE OAK CREEK FARMS
i CHECK AMOUNT: $11,970.00
CARMEL, INDIANA 46032 Po Box iss
COLUMBIA CITY IN 46725 CHECK NUMBER: 184420
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21629 1058 11,970.00 TREES
APR -01 -2010 07:44 TRELAN NURSERY 260 672 2316 P.05
Oak Creek l~ anns, Inc I
P.O. Box 195 Date Invoice
Columbia City, IN 46725
3/31/2010 1018
Bill To Ship To
City of Carmel
Onc Civic Square
Carmel. IN 16032
P.O. Number Terms Rep Ship Via 17.0,13, Projeet
21629 Net 30 DS 3/31;2010
Quantity Item Code Descripfion Price Each Amount
15 Botule River Birch 2 River Birch 126.00 1,890.00
20 Bald Cy-press 15 Bald Cyprc s 145.00 2,900.00
30 Bur Oak 1.75" Bur Oak t 14.00 3.420.00
20 Skylinc Locust 2.5" Skyline Locust 158.00 3,160.00
1 Freight Freight 600.00 600.00
Doug Sorg 260413 -8498 Field Address Oak Creek Farms 2170 5R 114 Cohtmbia City, IN 46725
Total 1 1,970.00
TOTAL P.05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oak'Creek Farms
a IN SUM OF
P.O. Box 195
Columbia City, IN 46725
$11,970.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
21629 1058 44- 624.00 $11,970.00 1 hereby certify that the attached invoice(s), or
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
Wednesday, April 07, 2010
irecto OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/10 1058 Spring Trees 2010 $11,970.00
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
2a
Clerk- Treasurer