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