HomeMy WebLinkAbout185281 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364135 Page 1 of 1
0 ONE CIVIC SQUARE HAYES NURSERY ENT.
CARMEL, INDIANA 46032 1474 OLD WELL ROAD CHECK AMOUNT: $994.81
MORRISON TN 37357 CHECK NUMBER: 185281
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CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1383 994.81 TREES
I
Hayes Nursery Ent. I n v oice
1474-:-O Well Road Date Invoice
%M'o>saTN.37357
4/12/2010 1383
UOCs
Bill To Ship To
1
City Of Carmel( City Of Carmel
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P.O. Number Terms Rep Ship Via F.O.B. Project
4/12/2010 Motor Freight
Quantity Item Code Description Price Each Amount
80 Liners Oklahoma Redbud 5' Br B.R. 6.50 520.00
4 Liners Oklahoma Redbud 5' 0.00 0.00
200 Liners White Dogwood 12 -18" 0.60 120.00
200 Liners Red Bud 3' 0.85 170.00
1 Box Boxing Packing 26.00 26.00
1 Freight Motor Freight 158.81 158.81
Thanks
Trudie James Hayes
C
Total $994.81
CONDITIONS OF SALE: We are careful to keep varieties true to name. We give no warranty, expressed or Implied, as to the growth or productivity. It Is mutually agreed that
our (lability for any errors or other causes Is confined to free replacement or refund of purchase price. We do not give credits on freight charge. All orders are accepted
subject to prior sale of stock and crop conditions. Orders shall be void should Injury be caused beyond our control. Orders are accepted without liability for non-
performance if labor shortages, delay In transportation or shortage beyond our control should prevent us from making delivery. Buyer's represent and agree that any dispute
arising out of the sale of these goods shall be arbitrated In the Chancery Court for Warren County, Tennessee and the State of Tennessee shall be the forum for any and all
litigation that may arise from any sale of goods by the seller. Either aartv not prevallina in such action shall be liable to the orevalllno oartu fnr maannahle n"nmov faan
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hayes Nursery Ent.
IN SUM OF
C
1474 Old Well Road
Morrison, TN 37357
$994.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 1383 44- 624.00 $994.81 I 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
Monday, May 10, 2010
irector, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/12/10 1383 Misc. trees Keystone project $994.81
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