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