HomeMy WebLinkAbout173030 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
s ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CARMEL, INDIANA 46032 PO BOX 152 CHECK AMOUNT: $392.00
COLUMBIA CITY IN 46725 CHECK NUMBER: 173030
CHECK DATE: 5127/2009
DEPA T ACCOUN PO NUMBE IN VOICE NU AMOUNT DESCRI
1192 R4462400 19719 392.00 TREES
Shade Trees Unlimited, Inc.
Invoice
13800 Zubrick Road
Roanoke IN 46783 Date Invoice
(260) 672 -21.19 ext 321 5/12/2009 3971
FAX (260) 672 -2316
Bill To Ship To
City of Carmel T M T NURSERY
Department of Community Services 1719 W 161 ST STREET
One Civic Square CARMEL, IN 46032
Carmel, IN 46032
I
P.O. No. Terms Rep Ship Date Ship Via
Net 30 DS 5/11/2009 Trelan
Description Qty Rate Amount
Quercus macrocarpa Bur Oak 1.5" 4 98.00 392.00
Subtotal $392.00
Sales Tax (0.0 $0.00
Total $392.00
PayrnentslCredits $0.00
Balance Due $392 00
h5iY.
Prescribed by State Board of Accounts O:ty 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))
05/12/09 3871 Trees $392.00
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
VOUCHER NO. WARR N
ALLOWED 20
Shade Trees Unlimited
IN SUM OF
P.O. Box 152
Columbia City, IN 46725
$392.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT
Board Members
19719 3871 44- 624.00 $392.00 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
Friday, May 2, 2009
V ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund