HomeMy WebLinkAbout185424 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC CHECK AMOUNT: $912.00
CARMEL, INDIANA 46032 PO BOX 152
COLUMBIA CITY IN 46725 CHECK NUMBER: 185424
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21630 4073 912.00 TREES
Wr
APR -28 -2010 09:12 TRELAN NURSERY 260 672 2316 P.02
5►'1Nt11 1 M==P UIVLIIVII I I=L), IN(j,
F� O BOX 152 Invo ice
COLUMBIA CITY, IN 46725
412712010 4073
(260) 672 2119 Fax: (260) 672 2316
CITY OF CARMEL T M T NURSERY
DEPT OF COMMUNITY SERVICES 1719 W 161st ST
ONE CIVIC SQUARE CARMEL IN
CARMEL, IN 46032
21630 Dou Sorg Office IL SPRING 2010 Net 30 Days
11M I Ilan 11111
F /Que8icSwa1,75 -G Que►cus bicolor Swamp White Oak 71 114,00 796.00
F /QueRubRed1.75 "•G Quereu6 rubra Red Oak 1 114.00 114.00
S /PruSubDou95g Prunus subhirtella pendu Dble Pink Weeping Cherry 1� 00
91240
.00
812,00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shade Trees Unlimited
IN SUM OF
P.O. Box 152
Columbia City, IN 46725
$912.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21630 4073 44- 624.00 $912.00 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 1), 2010
D(W ctor, DpfS
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 property 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))
04/27/10 4073 Trees $912.00
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
2t)
Clerk- Treasurer