Loading...
HomeMy WebLinkAbout203373 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1 ONE CIVIC SQUARE BLUE GRASS FARMS, INC. 4 CHECK AMOUNT: $22,311.35 CARMEL INDIANA 46032 1915 W. 53RD STREET ANDERSON IN 46013 CHECK NUMBER: 203373 CHECK DATE: 11/912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462400 27210 070956 22,311.35 TREES INVOICE Page 1915 W 53rd St �UeGr v Transaction 070956 Anderson, IN Order Date :08/22/11 F (800) 346 0272 (76 5) 649 1012 Ship Date :10/24/11 Invoice Date 10/25/11 Terms Net 30 PO Number Record 21 Z Sold To: Ship To: City of Carmel /Dept of Community Devel. City of Carmel /Dept of Community Devel. One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Comment Item Size Ordered Shipped Back Order Unit Price Amount ACCOLADE ELM 2" 8.00 8.00 0.00 115.0000 920.00 Ulmus japonica X wilsoniana 'Morton' PYRAMIDAL HORNBEAM 2" 15.00 15.00 0.00 115.0000 1,725.00 Carpinus betula'Fastigiata' AMERICAN HORNBEAM 2" 15.00 15.00 0.00 125.0000 1,875.00 Carpinus caroliniana HOMESTEAD ELM 2.5" 20.00 20.00 0.00 115.0000 2,300.00 Ulmus X 'Homestead' NORWAY SPRUCE 06' 5.00 5.00 0.00 86.0000 430.00 Picea abies HACKBERRY 2" 20.00 20.00 0.00 100.0000 2,000.00 Celtis occidentalis SKYLINE LOCUST 2" 25.00 25.00 0.00 88.0000 2,200.00 Gleditsia t.i.'Skyline' IVORY SILK TREE LILAC 2" 15.00 15.00 0.00 88.0000 1,320.00 Syringa reticulata 'Ivory Silk' LONDON PLANE TREE 2" 21.00 21.00 0.00 88.0000 1,848.00 Platanus X acerifolia 'Bloodgood' COLORADO BLUE SPRUCE 06' 5.00 5.00 0.00 86.0000 430.00 Picea pungens glauca RIVER BIRCH 2" 11.00 11.00 0.00 88.0000 968.00 Betula nigra TULIP TREE 2" 15.00 15.00 0.00 105.0000 1,575.00 Liriodendron tulipifera YELLOWOOD 1.5" 10.00 10.00 0.00 90.0000 900.00 Cladrastis kentukea GREEN VASE ZELKOVA 2" 18.00 18.00 0.00 88.0000 1,584.00 Zelkova serratta 'Green Vase' PRINCETON SENTRY GINKGO 1.5" 15.00 15.00 0.00 84.0000 1,260.00 Ginkgo biloba 'Princeton Sentry' WHITE PINE 06' 5.00 5.00 0.00 86.0000 430.00 Pinus skTobus FRE)GHTCHARGE 1.00 1.00 0.00 546.3500 546.35 r� INVOICE Page2 lllueG ts�S 1915 W 53rd St Transaction 070956 Anderson, IN Order Date 08/22/11 (800) 346 0272 Ship Date 10/24/11 (765) 649 1012 Invoice Date 10/25/11 Terms Net 30 PO Number Record 21 Z Sold To: Ship To: City of Carmel /Dept of Community Devel. City of Carmel /Dept of Community Devel. One Civic Square One Civic Square Carmel IN 46032 Carmel IN 46032 Comment Item Size Ordered Shipped Back Order Unit Price Amount 224.00 224.00 0.0000 A $30 fee will be charged for any NSF check Check Item Total 22,311.35 Discount 0.00 Sales Tax 0.00 THANK YO U FOR YO UR B USINESS Total Amount 22,311.35 Signature Payments 0.00 Balance Due 22,311.35 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)) 10/25/11 070956 Trees $22,311.35 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 Blue Grass Farms of Indiana IN SUM OF 1915 W 53rd Street Anderson, IN 46013 $22,311.35 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board-Members 2 I 070956 I 44- 624.00 I $22,311.35 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 Monday, Nov mbe 07, 11 D ir e ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund