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159235 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1 ONE CIVIC SQUARE BLUE GRASS FARMS, INC. CHECK AMOUNT: $2,663.25 CARMEL, INDIANA 46032 1915 W. 53RD STREET ANDERSON IN 46013 CHECK NUMBER: 159235 CHECK DATE: 5/14/2008 (DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4462400 17955 4462400 2,663.25 ARBOR DAY TREES C4 Blue Grass `Farms, Inc Page 1 T lu --eGrass 1915 W. 53rd St. Anderson, IN 46013 INVOICE 765- 649 -1012 Invoice# :042580 Y 800- 346 -0272 Order Date: 2/7/08 Invoice Date: 4/15/08 FARMS 765- 640 -2006 FAX Ship Date 4/14/08 Record 1GLD www.bluegrassfarms.net Terms Net 30 CSr@b1uegrassfarrns.net PO Sold To: CARMEL CLAY PARKS RECREATION Ship To: West Park DEPT. 2700 W. 116th Street 1411 E. 116TH ST. ADMIN. OFFICE Carmel IN 46032 CARMEL IN 46032 Comment Becky call 1 hour before delivery 317.750.4626 Item Size Ordered Shipped Back Order Unit Price Amount AUTUMN BLA2E MAPLE 1.5" 5.00 5.00 0.00 0.0000 0,00 Acer X freemanii 'Jeffersred' Donation AUTUMN BLAZE MAPLE 1.5" 10.00 10.00 0.00 64.0000 640.00 Acer X freemanii 'Jeffersred' BRANDYWINE MAPLE 1.5" 7.00 7.00 0.00 74.7500 523.25 Acer rubrum'Brandywine' BLACK GUM 15G SP 15.00 15.00 0.00 89.0000 1,335.00 Nyssa sylvatica FREIGHT CHARGE 1.00 1.00 0.00 165.0000 165.00 RECEN�TED APR 1 7 2008 13y: I I APR 2' A 2008 38.00 38.00 0.0000 A $30 fee will be charged for any NSF check CheckNumber Item Total 2,663.25 Discount 0.00 Sales Tax 0.00 Signature Total Amount 2,663.25 Name Printed Payments 0.00 Thanks for your business! Balance Due 2,663.25 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. 17955 F Blue Grass Farms, Inc. Terms 1915 W 53rd St. Anderson, IN 46013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/08 42580 Trees 2,663.25 Total 2,663.25 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 Voucher No. Warrant No. Blue Grass Farms, Inc. Allowed 20 1915 W 53rd St. Anderson, IN 46013 In Sum of 2,663.25 ON ACCOUNT OF APPROPRIATION FOR 101 -1125 GEN FUND PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17955 F 4462400 4235000 2,663.25 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 12 -May 2008 Signs re 2,663.25 Business S Ices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund