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