191263 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364795 Page 1 of 1
ONE CIVIC SQUARE KINGSWOOD FARMS
CHECK AMOUNT: $6,182.50
CARMEL, INDIANA 46032 Po eox sos
WESTFIELD IN 46074 CHECK NUMBER: 191263
CHECK DATE: 10/27/2010
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 21651 10181001 6,182.50 TREE SERVICE
1
KING SWOOD FARMS, LTD.
P.O Box 305
WESTFIELD, IN 46074
To: Daren Mindham
Zeference e City of Carmel PO 21651
Tree Invoice
Species Size Qty Qty Avail. Unit Cost Ext. Total
Reg.
2010 Fa1I #3
Moraine Sweet 2" 4 4 $129.00 $516.00
Gum
Village Green 2.5 -3" 10 10 $120.50 $1,205.00
Vase Zelkova
Blue Spruce 6 -7' 2 2 $120.75 $241.50
Norway Spruce 6 -7' 10 10 $112.50 $1,125.00
Skyline 2 -2.5" 20 20 $94.50 $1,$90.00
Hone locust
Amur Maackia 2 -2.5" 10 10 $120.50 $1,205.00
Combined 56 56 $6,182.50
Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kingswood Farms
IN SUM OF
A
P.O. Box 305
Westfield, IN 46074
$6,182.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
I
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT r� Board Members
21651 10181001 44- 624.00 $6,182.50 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
i .Frid October 22, 2010
i
I
i Direct OCS
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
i
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))
10/18/10 10181001 Trees Fall 2010 $6,182.50
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