HomeMy WebLinkAbout196986 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354906 Page 1 of 1
ONE CIVIC SQUARE WOODY WAREHOUSE CHECK AMOUNT: $6,370.00
CARMEL, INDIANA 46032 3216 W 650 N
PO Box 259 CHECK NUMBER: 196986
LIZTON IN 46149
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 27208 33110 6,370.00 TREES
Q y 3216 W 850 N
PO Box 259 Invoice
R "S E"R Y, IN, Luton, 1N 46149
Due Date DATE INVOICE
QJ Jrring Snpr•rior.Jnu•ricon. \'n1i t• rrrrs Phone 317 -994 -5487
Fax 317- 994 -5494 4/11/2011 4/11/2011 33110
BILL TO SHIP TO
City of Carmel
Department oCCommunity Services
One Civic Square !9�
Carniel, IN 46032 ,r• �s
P.O. NUMBER TERMS REP SHIP VIA PROJECT
27208 Fete 4/11/2011 Dirmt Ship
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
14 BACI SGRT Taxodium distichum -Bald Cypress 15 -gal Rooff rapper 2" 125.00 1,750.00
5 BAC15GRT Taxodium distichum Bald Cypress 15 -gal RootTrapper 1.75" 108.00 540.00
1 BAC15GRT Taxodium distichum Bald Cypress 15 -gal Rooffrapper 1.5" 85.00 85.00
20 ERCIOGRT Juniper virginiana Eastern Red Cedar 10 -gal Rootfrapper 4' 65.00 1,300.00
10 REBI OGRT Cercis canadensis Redhud 10 gal RootTrapper .75 55.00 550.00
4 ALD15GRT Cornus aliernifolia Pagoda Dogwood 15 gal .RootTrapper 80.00 320.00
12 1ZI131.5GRT Betula nigra River Birch 15 gal RootTrapper 6 8' 77.50 930.00
3 "CUP 15 Liriodendron tulipifera Tulip poplar 20 gallon 90.00 270.00
5 YE1,1.5GRT Cladrastis lutea Yelloxvxvood 20- gallon 95.00 475.00
Delivery 150.00 150.00
Thank you!
Subtotal $6,370.00
Sales Tax (0.0 $0,00
Payments /Credits $0.00
Balance Due $6,370.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Woody Warehouse
IN SUM OF
3216 W. 850 N, P.O. Box 259
Lizton, IN 46149
$6,370.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
27208 I 33110 I 44- 624.00 I $6,370.00 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, April 22, 2011
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))
04111/11 33110 Tree purchase $6,370.00
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