HomeMy WebLinkAbout189678 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364680 Page 1 of 1
ONE CIVIC SQUARE B J TREE FARMS, LLC
CHECK AMOUNT: $450.00
CARMEL, INDIANA 46032 4241 W 776TH STREET
SHERIDAN IN 46o69 CHECK NUMBER: 189678
CHECK DATE: 911 412 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 450.00 GROUNDS MAINTENANCE
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FROM WYBROOKE PHONE NO. 271 1944 Nov. 04 2010 10:10AM P1
Date: T ree Farms, LL C Invoice
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4241 W 176tH St. Sheridan, IN 46069 NDSCAPE
Office: (317) 844 -7548 Bill Djsop: (317) 597 3035 Jeff Dison: (317) 432 -3034 ASSOCIATION
Specializing in residential tree transplanting and tree removal.
Finish grading, sodding, and other landscape services available.
Customer e
Address Contact
City State Zi Email
Phone W 2q 83_ Fax ,J/7 W Mobile
Qty Description Size price Per Amount
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Payment in full is expected within 15 days. Subtotal
No warranties will be honored unless payment is received within 30 days.
A 2% interest fee per month will be applied to account balances over 30 days. Tax ~---J
B Tree Moving is not responsible for warranty as a result of severe weather conditions To- ta
such as drought, damaging wind, rain, freezing, Certain insect infestations, etc.
VOUCHER NO. WARRANT NO.
B J Tree Farms, LLC ALLOWED 20
IN SUM OF
4241 W. 176th Street
Sheridan, IN 46069
$450.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 43- 504.00 $450.00 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, eptember 10, 2010
z
I Directo AOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
Prescribed by State Board of Accounts l 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))
Transplant spruce tree $450.00
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