191410 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 354906 Page 1 of 1
ONE CIVIC SQUARE WOODY WAREHOUSE CHECK AMOUNT: $8,250.50
3216 W 850 N CARMEL, INDIANA 46032
PO BOX 259 CHECK NUMBER: 191410
LIZTON IN 46149
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 32930 8,250.50 TREES
L
TROY SOY 3216 W 850N Invoice
PO Box 259
S 1 se
Lizton, IN 46.149 Due Date DATE INVOICE
Offering SaperinrAmeriran,Yarive7rees Phone 317 -994 -5487
Fax 317 -994 -5494 10/20/2010 10/20/2010 32930
BILL TO SHIP TO
City of cannel TMT Trees Carmel, IN
Department of Community Services
One Civic Square
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA PROJECT
21634 Due on receipt Pete 10/20/2010 Direct Ship
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
14 RIB 15GRT Betula nigra River Birch 15 -gai RootTrapper 2" 139.00 1.946.00
6 RIBIOGRT Betula nigra River Birch 10 -gal RooCl'rapper 1.75" 92.50 555.00
20 ERC IOGRT Juniper virginiana Eastern Red Cedar 10 -gal RootTrapper 1.25 65.00 1,300.00
4 -5'
4 YELI SGRT Cladrastis lutea Ycllowwood 15 -gal RootTrapper 1.25 -1.50" 95.00 380.00
22 YELIOGRT Cladrastis lutea Yellowwood 10 -gal 1.5" 100.00 2,200.00
9 DRW 15GRT Metasequoia glyptostroboides Dawn Redwood 15 gal 1.39.00 1
RootTrapper 2
I DRW IOGRT Metasequoia glyptostroboides Dawn Redwood 10 gal 118.50 118.50
RootTrapper 1,75-2"
5 PER15GRT Diospyros virginiana Persimmon 15 -gal RootTrapper 1" 70.00 350.00
1 Delivery Driver is not required to unload. Sufficient. labor must be provided. 150.00 150.00
Thank you! Subtotal $8,250.50
Sales Tax (0.0 $0.00
Payments /Credits $0.00
Balance Due $8,250.50
r l
VOUCHER NO. WARRANT NO.
ALLOWED 20
Wo6dy Warehouse
IN SUM OF
3216 W. 850 N, P.O. Box 259
Lizton, IN 46149
$8,250.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21634 32930 44- 624.00 $8,250.50 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
1
Fri ay, October 22, 2010
r
ector, D
ii
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))
10/20/10 32930 Misc. Trees $8,250.50
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
20
Clerk- Treasurer