159594 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
e ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CARMEL, INDIANA 46032 PO BOX 152 CHECK AMOUNT: $3,551.10
COLUMBIA CITY IN 46725
CHECK NUMBER: 159594
CHECK DATE: 511412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4462400 17954 3484 3,551.10 ARBOR DAY TREES
i
Shade Trees Unlitnited, Inc.
�I�r� o'rce
P 0 Box 1`52
ColutnNa City, IN 46725 Rate Invoice
Phone 248 -2733• -Fax (260) 248 -2739 4/1:572008 3484
Bill To Ship To
Carmel Clay Parks Recreation WEST PARK
760 3rd AVE SW 2700 W 116TH ST
Suite 100 CARMEL IN 46032
Carmel, IN 46032
P.O. No. Terms Rep Ship Date Ship Via
17954 Net 30 DS 4115/2008 Trelan
Description Qty Rate, Amount
Acer saccharum Sugar Maple 3 gallon 14 20.00 280.00
Acer x freemanii Autumn Blaze Maple 3 gallon 14 20.00 280"00
Celtis occidentalis Common Hackberry 1.75" 2 250.'00
Acer x freemanii Autumn Blaze Maple 15 gallon pot 3 20.00_ ..__-60.00._E
Gleditsia tri. inermis Honey Locust 15 gallon 6 52.35 314 :10
Quercus bicolor Swamp White Oak 1.75" 8 3.. 139.00 1,112.00
Quercus imbricaria Shingle Oak 1 -75" 5 1,31_.00 .._.._.655.00•,1
Freight F.O.B. l 600.00 600.00
EAPR L 2008
2 F T7ED
APR 2 a 2008
'Subtotal
$3,551.10
;Sales Tax (Q.O %o) $o:oo:
'Total
$3
z 'Payments /Credits
Balance. Due
$3,551.10
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. 17954
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
4115/08 3484 Trees 3,351.10
Total 3,351.10
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