HomeMy WebLinkAbout184476 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $25,668.75
CARMEL, INDIANA 46032 PO BOX 152
COLUMBIA CITY IN 46725 CHECK NUMBER: 184476
CHECK DATE: 4114/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21621 4017 2,406.75 SALES ORDER
1192 4462400 21626 4028 1,050.00 TREES
1192 4462400 21630 4028 22,212.00 TREES
APR -01 -2010 07:44 TRELAN NURSERY 260 672 2315 P.03
bt1KUt F KttJ UIVLIMI I tLl, INC. Invoice
PO Box 15z
COLUMBIA CITY, IN 46725
1 0 3131 rzo10 aaza
(260) 672.2119 Fax; (260) 672 -2316
CITY OF CARMEL T M T NURSERY
DEPT OF COMMUNITY SERVICES 1719 W 161st ST
f ONE CIVIC SQUARE CARMEL IN
CARMEL, IN 46032
21626 Doug Sorg Office Common Carrier Net 30 Days
S /PruSubDoul5g Prunus subh1dolla panda Dble Pink Weeping Cherry 15 70.00 1,050.00
1,050.00
.00
1,050.00
APR -01 -2010 07:44 TRELAN NURSERY 260 672 2316 P.04
5HAU>= I Fitts UNLIMI I kU, INC, 1
P 0 BOX 152
COLUMBIA CITY, IN 46725
3131 t201 o aoza
(260} 672 -2119 Fax; (260) 672 -2316
CITY OF CARMEL T M T NURSERY
DEPT OF COMMUNJTY SERVICES 1719 W 161st ST
ONE CIVIC SQUARE CARMEL IN
CARMEL, IN 46032
21630 Doug Sorg Office Common CarlieT Net 30 Days
F /Ce10ccC9m2.5" -G Celtl6 occidentalls Common Hackberry 20 145.00 2,900.00
F 1GymD1oB9p1.75' -G Gymnocladus dioicus Espresso Coffee Tree 10 116.00 1,160.00
F 1Que8icSwa1.75` -G Quercus bicolor Swamp White Oak 28 114.00 3,192.00
F /QueCocSca2 -G Quercus coccinea Scarlet Oak 20 130.00 2,600.00
F /QueRubRed1.75 "-G Quercus rubra Red Oak 29 114.00 3,30600
F /SyrRativo2.5 -G Syringe reticulate Ivory Silk Jap. Lilac 3 156.00 474.00
F /SyrRetivo1.5 "•G Syringe reticulate Ivory Silk Jap. Lilac 7 95.00 685.00
F /UImTrIE1m2.5 "-G Ulmus Triumph Elm 10 158,00 1
F /A1nGluB1aZ -G Alnusglutinosa Black Alder 8 130100 i 3 O40.00
F /A1nGluBlal.75 %G Alnus glutinosa BlackAldsr 7 105.00 735.00
F 1AmeGraAut2 "-G Amelanchiergrandiflora 'AutumnBrllliance' 10 116.00 1,160.00
F /CerCanRed2 "-G Carols canadeneis Redbud 20 110.00 2,200.00
I i I
1
f
21,012.00
.00
1,200.00
22,212.00
APR -01 -2010 07:44 TRELAN NURSERY 260 672 2316 P.02
SHAUt I KttS UNLIMI I LIJ, IN(;.
P6SOA152 �I1V0[C
COLUMBIA CITY, IN 46725
3/29/2010 4017
(260) 672 2119 Fax: (260) 672 2316
CITY OF CARMEL T M T NURSERY
DEPT OF COMMUNITY SERVICES 1719 W 161st ST
R CIVIC SQUARE CARMEL IN
CA RMEL, IN 46032
21621 Doug Sorg Office Common Carrier W30 Days
F /AceRubArm3 ^.G Acer rubrum Armstrong Maple 3 189.00 567.00
F /PhyOpuDia -G Physocarpus opullfolius Dlablo Ninebark 12 65.00 760.00
F /CetCanRedF -G Cords canadensie Radbud M -S 10 90.00 900.00
2,247.00
.00
159.75
2,406.75
VOUCHER NO. WARRANT NO.
Shade Trees Unlimited ALLOWED 20
IN SUM OF
P.O. Box 152
Columbia City, IN 46725
$25,668.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
21621 4017 44- 624.00 $2,406.75 I hereby certify that the attached invoice(s), or
21630 4028 44- 624.00 $22,212.00 bill(s) is (are) true and correct and that the
21626 4028 44- 624.00 $1,050.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, April 07, 2010
Y ec tor, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rey. 1995)
u
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 invoices) or bill(s))
03/29/10 4017 Spring 2010 Trees $2,406.75
03/31/10 4028 2010 Spring Trees $22,212.00
03/31/10 4028 Weeping Cherry Trees $1,050.00
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
20
Clerk- Treasurer