HomeMy WebLinkAbout189077 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 354906 Page 1 of 1
ONE CIVIC SQUARE WOODY WAREHOUSE
CARMEL INDIANA 46032 3216 W 850 N CHECK AMOUNT: $3,690.00
PO BOX 259 CHECK NUMBER: 189077
n o
LIZTON IN 46149
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21634 32730 3,690.00 TREES
I
ody 3216 W 850 N Invoke
r PO Box 259 a
111;SY, Luton, IN 46149 Due Date DATE INVOICE
â–ºffmin Snv-,ivr.Amrmic -q- aYnrTm- Phone 317 994 -5487
Fax 317- 994 -5494 4/20/2010 4/20/2010 32730
BILL TO SHIP TO
City of Carmel p
Department of Community Services
Otte Civic Square
Camel, IN 46032
DOC
P.O. NUMBER TERMS REP SHIP VIA PROJECT
Due on Tcceipt Pete 4120/2010
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
4 IJAC15GRT Celtis occidentahs Hackberry- 15 -gal .RootTrapper 1- 1.25" 65.00 260.100
3 l-1AC15 Celtis occ:identalis Hack-berry 15 gal 2" 90.00 270.00
3 HAC15 Celtis occidentalis- Hackbeary 25 gal 3" 95.00 285.00
5 ALD15GRT Cornus alternifolia Pagoda Dogwood 15-gal RootTrapper 85.00 425.00
1.25 -1.50"
10 BLG7GRT Nyssa sylvatica Black Gum 7 gal RootTrapper 1- 1.25" 40.00 400.
10 SWO15GRT Quercus bicolor Swamp White -Oak 15 -gal RootTrapper 1.50" 90.00 900.00
10 RF-015GRT Quercus rubra Red Oak 15 -gal RoofCrapper 1.25- 1.50" 70.00 700"
5 NAmi oci- r Viburnum. lentago Nannyberry Viburnum -10 -gal RootTrapper 1" 60.00 300-
1 Delivery Driver is not required to unload_ Sufficient labor must be provided. 154.00 150.00
Thank you! Subtotal $3,690. 0
Sales Tax (0.0 $0.100
Payments /Credits $0- 0
Balance Due $3,6900
f
VnUCHER NO. WARRANT NO.
ALLOWED 20
Woody Warehouse
IN SUM OF
3216 W. 850 N, P.O. Box 259
Lizton, IN 46149
$3,690.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21634 32730 44- 624.00 $3,690.00 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
Friday, August 13, 2010
rector, D 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))
04/20/10 32730 Misc. trees $3,690.00
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
1 20
Clerk- Treasurer