HomeMy WebLinkAbout206971 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1
ONE CIVIC SQUARE BLUE GRASS FARMS, INC. CHECK AMOUNT: $6,926.85
CARMEL, INDIANA 46032 1915 W. 53RD STREET
ANDERSON IN 46013 CHECK NUMBER: 206971
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462400 27829 072398 6,926.85 PLANTING
INVOICE Page
:`$l 1915 W 53rd St
ue �Crr ti., Transaction 072398
Anderson, IN
6 (800) 346 0272 Order Date :11/01/11
(765) 649 1012 Ship Date 11/29/11
Invoice Date 11/30/11
RC7Y7 z Terms Net 30
PO Number
Record 23DK
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 By the fire station
Item Size Ordered Shipped Back Order Unit Price Amount
ARMSTRONG MAPLE 3" 3.00 3.00 0.00 145.0000 435.00
Acer rubrum 'Armstrong'
ALIT. BRILLIANCE SERVICEBERRY 1.5" 1.00 1.00 0.00 75.0000 75.00
Amelanchier X g. 'Autumn Brilliance'
ROSY GLOW BARBERRY 3G 10.00 10.00 0.00 14.2500 142.50
Berberis t. "Rosy Glow"
OAKLEAF HYDRANGEA 5GF 2.00 2.00 0.00 19.9500 39.90
Hydrangea quercifolia
BLUE RUG JUNIPER 3G 77.00 77.00 0.00 8.0000 616.00
Juniperus h. 'Wiltonii'
NORWAY SPRUCE 08' 5.00 5.00 0.00 135.0000 675.00
Picea abies
SERBIAN SPRUCE 07' 2.00 2.00 0.00 145.0000 290.00
Picea omorika
COLORADO BLUE SPRUCE 10' 1.00 1.00 0.00 239.0000 239.00
Picea pungens giauca
BLACK BEAUTY ELDER 5G 4.00 4.00 0.00 18.3500 73.40
Sambucus nigra 'Madonna'
PINK PARASOLS SPIREA 3G 40.00 40.00 0.00 11.0000 440.00
Spirea fritschiana 'Wilma'
STEPHANANDRA 3G 80.00 80.00 0.00 13.2500 1,060.00
Stephanandra incisa 'Crispa'
MISS KIM LILAC 5G 13.00 13.00 0.00 18.3500 238.55
Sydnga patula'Miss Kim'
WARDI YEW 5G18" 18.00 18.00 0.00 21.0000 378.00
Taxus X media 'Wardii'
EMERALD GREEN ARBORVITAE 07' WB 1.00 1.00 0.00 63.0000 63.00
Thuja o. 'Smagard'
EMERALD GREEN ARBORVITAE 06' WB 17.00 17.00 0.00 42.0000 714.00
Thuja o. 'Smagard'
ARROWWOOD VIBURNUM 5G 40.00 40.00 0.00 13.0000 520.00
Viburnum dentatum
FINE WINE WEIGEtA 3G 50.00 50.00 0.00 13.2500 662.50
Weigela f'Bramwell'
FREIGHT CHARGE 1.00 1.00 0.00 265.0000 265.00
INVOICE Page
1915 W 53rd St
mfr Anderson, IN Transaction 072398
(800) 346 0272 Order Date 11/01/11
(765) 649 -1012 Ship Date 11/29/11
Invoice Date 11/30/11
Terms Net 30
PO Number
Record 23DK
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 By the fire station
Item Size Ordered Shipped Back Order Unit Price Amount
365.00 365.00 0.0000
A $30 fee will be charged for any NSF check
Check Item Total 6,926.85
Discount 0.00
Sales Tax 0.00
TI- "K YOU FOR YOUR RUSIIVESS
Total Amount 6,926.85
Signature Payments 0.00
Balance Due 6,926.85
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))
11/30/11 072398 $6,926.85
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Blue Grass Farms of Indiana
IN SUM OF
1915 W 53rd Street
Anderson, IN 46013
$6,926.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
27829 I 072398 I 44- 624.00 I $6,926.85
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, March 12, 2012
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund