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Home My WebLink About159965 05/28/2008 a CITY OF CARMEL, INDIANA VENDOR: 361334 Page 1 of 1 ONE CIVIC SQUARE LISTERMAN ASSOCIATES,INC CHECK AMOUNT: $2,823.00 CARMEL, INDIANA 46032 2440 DAYTON -XENIA ROAD SUITE C raM �o BEAVERCREEK OH 45434 CHECK NUMBER: 159965 CHECK DATE: 5/28/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1192 4462400 25246 -IN 423.00 TREES 1192 4462400 25247 -IN 2,100.00 TREES 1192 4462400 25248 -IN 300.00 TREES w I VOICE INVOICE NUMBER: 0025246 -IN f INVOICE DATE: 05/07/2008 ��t _41, ORDER DATE: 02/25/2008 &_assoctates )rI1lCian Associates, I nc. CUSTOMER NO: 00- CITYOFC Liste 2440 Dayton -Xenia Rd Suite C Beaverereek OH 45434 Phone (877) 877 -3492 Fax (937) 426 -3769 PLEASE NOTE OUR NEW ADDRESS SOLD TO: SHIP TO: CitvOfCarmel City Of Carmel TMTNursery One Civic Square p I N L INV 1719 West 161st Street Carmel, IN 46032 Westfield, IN 46074 Dept. of Community Services CONFIRM TO: Michael McBride Page: 1 SALES ORDER CUSTOMER P.O. TERMS 0014567 Proj 06-11 Net 30 Days SALESPERSON: SHIP VIA SHIP DATE DUE DATE Bob Moore VENDOR 4/23/2008 6/6/2008 ITEM NO. DESCRIPTION ORDERED SHIPPED B/O PRICE AMOUNT OURU -5" Quercus rubra 5" 1 1 0 423.00 423.00 P.O. Proi 06 -11 Towne Rd 1 16th to 126th Net Invoice: 423.00 Load #193 Less Discount: 0.00 PLEASE PAY FROM THIS COPY Freight: 0.00 Sales Tax: 0.00 Invoice Total: 423.00 INVOICE INVOICE NUMBER: 0025247 -IN INVOICE DATE: 05/07/2008 LIS1 ORDER DATE: 02/19/2008 associates lnc Listerman Associates, Inc. CUSTOMER NO: 00- CITYOFC 2440 Dayton -Xenia Rd Suite C 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 City if Ca!"f�1Ol 1719 West 161 st Street Carmel, IN 46032 ORIGINAL I VO I C Westfield, IN 46074 C)ept, Of Community Services CONFIRM TO: Michael McBride Page: 1 SALES ORDER CUSTOMER P.O. TERMS 0014545 Proj -06 -13 Net 30 Days SALESPERSON: SHIP VIA SHIP DATE DUE DATE Bob Moore VENDOR 4/23/2008 6/6/2008 ITEM NO. DESCRIPTION ORDERED SHIPPED B/O PRICE AMOUNT ACSL -3" Acer s. Legacy 3" 10 10 0 210.00 2,100.00 P.O. 06 -13 116th Clay Center Net Invoice: 2,100.00 Load 193 Less Discount: 0.00 PLEASE PAY FROM THIS COPY Freight: 0.00 Sales Tax: 0.00 Invoice Total: 2,100.00 FREIGHT INVOICE INVOICE NUMBER: 0025248 -IN A L1St1vi'Illail t�SSOC1i11�eS Inc. INVOICE DATE: 05/07/2008 LIST TR A h ORDER DATE: &`associates mc: 2440 Dayton -Xenia Rd Suite C CUSTOMER NO: 00- CITYOFC •s= Beaverereek 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 City of Carmel 1719 West 161st Street Carmel, IN 46032 "I G I NAL 19 VO C E Westfield, IN 46074 Dept. of Community Services CONFIRM TO: Michael McBride Page: 1 SALES ORDER CUSTOMER P.O. TERMS 06/11/06-13 Net 7 Days SALESPERSON: SHIP VIA SHIP DATE DUE DATE Bob Moore VENDOR 4/23/2008 5/14/2008 ITEM NO. DESCRIPTION ORDERED SHIPPED B/O PRICE AMOUNT Frt chg for Inv #25246 #25247 Load #193 PLEASE PAY FROM THIS COPY Total Shipping Charges: 300.00 Note: Freight Charges are Due in 7 Days Under Federal Lam Invoice Total: 300.00 Service Charges (1 -I/2% per Month) Will Be Billed on All Past Due Invoices 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)) �7 S 419 I N o b' U� a5aqB- 1nl 300, oQ Total 8 d G 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or r oZ a 5ay6 �N (a �/a3 ,00 bill(s) is (are) true and correct and that the /l9a 6)5�y7 &a y x/00.06 materials or services itemized thereon for 1.00 which charge is made were ordered and received except 200S' Cost distribution ledger classification if Title claim paid motor vehicle highway fund