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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 G 's FROM WYBROOKE PHONE NO. 271 1944 Nov. 04 2010 10:10AM P1 Date: T ree Farms, LL C Invoice 0 0 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 44 in`' J frA a: t B v ��t� 7µ '�"i qtr. j AA r ,w. w )l�Sd�'a z r�. �il9ltS 1 W 01X7 j A k'a.m v A i >1.' f A f y P !f/ !'`6 i��.• 'v.,..;.tcit a j.7rf�:di', ..e� t v.CrvX:1':LUM1tu.�•f l� �Y'� °�S C 4,.� Ian 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