HomeMy WebLinkAbout203914 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364795 Page 1 of 1
ONE CIVIC SQUARE KINGSWOOD FARMS
CHECK AMOUNT: $6,182.04
roN ,;o CARMEL, INDIANA 46032 PO BOX 305
WESTFIELD IN 46074 CHECK NUMBER: 203914
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 27212 6,182.00 ADDL SVS #1
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TO: DAREN MINDHAM
URBAN FORESTER
CITY OF CARMEL
CO NCERNING: FALL TREE INVOICE FOR P.O. 272 12
Nursery Botanical Name Size Unit Quantity Extended
Stock Price Requested Total
Deciduous
Trees:
Hackherry Ccitisoccidentalis 2 -2'/2" $120.00 15 $1,800.00
Skyline Gledista `Skyline' 2" $94.50 7 $661.50
Hone locust
Sunburst Gledista'Sunburst' 2" $94.50 7 $661.50
Hone locust
Moraine Sweet Liquidambar 2" $129.00 6 $774,00
Gum st raciflua `Moraine'
Amur Maackia Maackia amurensis 1 Yt' $79.00 1 $79.00
2 /2 $120.50 7 $843.50
Bloodgood Platanusxacerifolia 1 Y2" -2" $80.00 3 $240.00
London Plane `Bloodgood'
"free
Conifers:
Nom Spruce Piceaabies 6 -T $112.25 10 $1,122,50
Combined Total $6,182.00
Terms and Conditions: All stock is guaranteed true to name and in good healthy condition.
Kingswood Farms, LTD
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kingswood Farms
IN SUM OF
P.O. Box 305
Westfield, IN 46074
$6,182.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #MTLE AMOUNT Board Members
27212 44- 624.00 $6,182.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu ay, 'ember 7, 2011
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/17/11 Trees $6,182.00
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