160066 05/28/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CARMEL, INDIANA 46032 PO BOX 152
CHECK AMOUNT: $100.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 160066
CHECK DATE: 5/2812008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4462400 3531 100.00 TREES
I
I
Shade Trees Unlimited, Inc. Invoice
P O Box 152
f
Columbia City, IN 46725 Date Invoice
Phone (260) 248 -2733 Fax (260) 248 -2739 4/28/2008 3531
Bill To Ship To
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel, IN 46032 -7611
P.O. No. Terms Rep Ship Date Ship Via
17954 Net 30 DS 4/28/2008 Delivery Truck
Description Qty Rate Amount
Quercus imbricaria Shingle Oak 3 gallon 1 20.00 20.00
Quercus rubra Red Oak 3 gallon 41 20.00 80.00
cz
CSI t.
FMAY 0 9 2008
l BY:
Subtotal $100.00
Sales Tax (0.0 $0.00
Total $100.00
Payments /Credits $0.00
Balance Due $100.00
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.
Shade Trees Unlimited, Inc. Terms
P.O. Box 152
Columbia City, In 46725
invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4128108 3531 Trees 100.00
Total 100.00
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