HomeMy WebLinkAbout197892 05/27/2011 CITY OF CARMEL, INDIANA VENDOR: 354906 Page 1 of 1
ONE CIVIC SQUARE WOODY WAREHOUSE
CARMEL, INDIANA 46032 3216 W 850 N CHECK AMOUNT: $821.40
«o PO Box 259 CHECK NUMBER: 197892
LIZTON IN 46149
CHECK DATE: 5127/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 28199 33051 821.40 TREES
dy 3216 W 850 N I nvoice
PO Box 259
3ItS> CRY FNC. Lizton, I.N 46149
r Due Date DATE INVOICE
Offering.Suprrinr.4nrerirnn rt'arn•r Tune Phone 317- 994 -5487
Fax 317 -994- 9 TO 0 1 5/2 11 4/2012011 33051.
MAV 2011
BILL TO ...SHIP-TO
Carmel Clay Parks Recreation east parking lot of central parr
1411 East 116th street 1 16th and Westfield
Carmel, IN 46032 Morning 8 AM.
P.O. NUMBER TERMS REP SHIP VIA PROJECT
arbor day Net 30 Pete 4/20/2011 Direct Ship
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
3 KECI 5GRT Gymnocladus dioicus Kentucky Coffeetree 15 -gal RoofYrapper 85.00 255.00
1.25"
5 SPB3 Lindera benzoin Spicebush 3 gal 3' 10.90 5450
2 SH01.5GRT Quercus imbricaria Shingle Oak 15 -gal RootTrapper 3.50" 92.50 185.00
1 RE015GRT Quercus rubra Red Oak 15 -gal RootTrapper 1.50" 92.50 92.50
4 STS3 Rhus typhina Staghom Sumac 3 gallon 4' 10.00 40.00
3 V1133 Viburnum dentatum Arrowood viburnum 3 gal 34' 10.90 32.70
3 GRD3 Corpus racemosa Grey Dogwood 3 gal 10.90 32.70
4 GRD1 Cornus racemosa 1 gal 8.50 34.00
Delivery 95.00 95.00
Purchase -r� n R W
Description 5 R�� F04z t��� ��j
P.O. o� c�S I P off)
G.L. x 2990
dineescr 7i FT t"U n 7
P.irc,haser Date
P,Pproval Date
Thank you! Subtotal $821.40
Sates Tax (O.A $0.00
Payments /Credits $0.00
Balance Due $821.-40,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Woody Warehouse Nursery, Inc. Terms
P.O. Box 259 Date Due
Lizton, IN 46149
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/20/11 33051 Trees for Arbor Day 28199 821.40
Total 821.40
1 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
i
Voucher No. Warrant No.
Woody Warehouse Nursery, Inc. Allowed 20
P.O. Box 259
Lizton, IN 46149
In Sum of
821.40
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
28199 F 33051 5023990 821.40 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
19 -May 2011
Signature
821.40 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund