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HomeMy WebLinkAbout191921 11/17/2010 CITY OF CARMEL, INDIANA VENDOR: 361879 Page 1 of 1 ONE CIVIC SQUARE OAK CREEK FARMS !o CARMEL, INDIANA 46032 CHECK AMOUNT: $11,297.00 PO BOX 195 COLUMBIA CITY IN 46725 CHECK NUMBER: 191921 CHECK DATE: 11/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 21652 1068 2,210.00 TREE SERVICE 1192 4462400 21652 1069 4,044.00 TREE SERVICE 1192 4462400 21652 1070 5,043.00 TREE SERVICE M Invoice Oak Creek Farms, I= u�� P.O. Box 195 g+ Columbia City, IN 46725 0 �EIVLD Date Invoice 4 4VIa 111412010 1070 DOG Bill To ����Sh ip To City of Carmel TMT Nursery One Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Vla F.O.B. Project Net 30 DS 11/4/2010 Quantity Item Code Description Price Each Amount 1 8 Skyline Locust Skyline Locust 2" 126.00 2,268.00 15 Bald Cypress Bald Cypress 3 -10' 156.00 2,340.00 5 Platanus x acerifolia London Plane Tree 87.00 435.00 Total $5,043.00 yyam. Oak Creek Farms, Inc Invoice P.O. Box 195 RECEIVED Columbia City, IN 46725 NOV 3 2010 Date Invoice DOCS 10/22/2010 1069 4 Bill To Ship To City of Carmel TMT NUI-SCry One Civic Square Carmel, IN 46032 P.O. Number Terms Rep Ship Via F. Project 21652 Net 30 DS 10/29/2010 Quantity Item Code Description Price Each Amount 14 Hackbeny Hackberry 2" 116.00 1,624.00 10 Kentucky Coffee Kentucky Coffee 1.75" 116.00 1,160.00 10 Patriot Elms Patriot Elms 2.5" 126.00 1,260.00 Thank you for your business. Total $4,04400 Oak Creek Fa>7ns, Inc �1 Invoice P.O. Box 195 f ECEIVED Date Invoice Columbia City, M 46725 NOV 3 2010 Dps 10/22/2010 loss Bill To Ship To City of Carmel TIM Nursey One Civic Square Cannel, IN 46032 P.O. Number Terms Rep Ship Via F.O.B. Project 21652 Net 30 DS 10/22/2010 Quantity Item Code Description Price Each Amount 10 Patriot Elms Patriot Elms 3.5" 4" 221.00 2,210.00 Thank you for your business. Total $2.210.00 VOUCHER NO. WARRANT NO. 6ak Creek Farms ALLOWED 20 IN SUM OF P.O. Box 195 Columbia City, IN 46725 $11,297.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 21652 1068 44- 624.00 $2,210.00 1 hereby certify that the attached invoice(s), or 21652 1069 44- 624.00 $4,044.00 bill(s) is (are) true and correct and that the 21652 1070 44- 624.00 $5,043.00 materials or services itemized thereon for which charge is made were ordered and received except Friday., No ember 05, 2010 irector, 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 R 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)) 10/22/10 1068 trees $2,210.00 10/22110 1069 trees $4,044.00 11/04/10 1070 trees $5,043.00 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 ,20 Clerk- Treasurer