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164817 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361334 Page 1 of 1 ONE CIVIC SQUARE LISTERMAN ASSOCIATES,INC CARMEL, INDIANA 46032 2440 DAYTON -XENIA ROAD SUITE C CHECK AMOUNT: $956.00 BEAVERCREEK OH 45434 CHECK NUMBER: 164817 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 26897IN 756.00 TREES 1 4462400 26965IN 200.00 TREES P INVOICE INVOICE NUMBER: 0026897 -IN INVOICE DATE: 09/24/2008 ORDER DATE: 02/25/2008 sso Listerman &Associates, Inc. CUSTOMER NO: 00- CITYOFC &fiassociates Inc r— 2440 Dayton -Xenia Rd Suite C Beavercreek OH 45434 Phone (877) 877 -3492 Fax (937) 426 -3769 PLEASE NOTE OUR NEW ADDRESS RECEIVED SOLD TO: Citv Of Carmel SHIP TO: TMT Nursery Dft One Civic Square 1719 West 161st Stre 'fit Carmel, IN 46032 Westfield, IN 46074; City o f Carmp" O t. of C ©lnm rlAy e 1) e P i CONFIRM Tv: Michael McBride Page: 1 SALES ORDER CUSTOMER P.O. TERMS 0014568 Proj 06 -09 Net 30 Days SALESPERSON: SHIP VIA SHIP DATE DUE DATE Bob Moore HOPELINE 9/22/2008 10/24/2008 ITEM NO. DESCRIPTION ORDERED SHIPPED B/O PRICE AMOUNT OURU -5" Quercus rubra 5" 1 1 0 756.00 756.00 P.O. Proi 06 -09 131st Town to Ditch Net Invoice: 756.00 Load #658 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 756.00 FREIGHT INVOICE INVOICE NUMBER: 0026965 1 E Lister><nan Associates �nC. VOICE DATE: 10/01/2008 ORDER DATE: 2440 Dayton sso -Xenia Rd Suite C cusTOM R o o� oFc &;acia tes inc Beavercreek OH 45434 Phone (877) 877 -3492 Fax (937) 426 -3769 PLEASE NOTE OUR NEW ADDRESS SOLD TO: SHIP TO: Citv Of Carmel TMT Nursery One Civic Square 1719 West 161st Street Carmel, IN 46032 Cit o f C a r m p 11 Westfield, IN 46074 ORIGINAL I V I lc Dept. of Cgmrnwnity Sarv, CONF[RMTO: Michael McBride Page: I SALES ORDER CUSTOMER P.O. TERMS Proj 06 09 Net 7 Days SALESPERSON: SHIP VIA SHIP DATE DUE DATE Bob Moore HOPELINE 9/22/2008 10/8/2008 ITEM NO. DESCRIPTION ORDERED SHIPPED B/O PRICE AMOUNT Frt chg for Inv #26897 Load #658 Total Shipping Charges: 200.00 Note: Freight Charges are Due in 7 Days Under Federal Lam Service Charges (1 -1/2% per Month) Will Be Billed on All Past Due Invoices Invoice Total: 200.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 A Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q Q Q &9 g7l c.c.s u.� 5" _16.00 10 ��SiN aod. 00 Total 0 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 00 ON ACCOUNT OF APPROPRIATION FOR WC's Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 71 &cQ 75(0. bill(s) is (are) true and correct and that the a �q►V �po� o? OO 00 materials or services itemized thereon for which charge is made were ordered and received except 20Q Sig re Cost distribution ledger classification if Title claim paid motor vehicle highway fund