HomeMy WebLinkAbout171075 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CHECK AMOUNT: $6,520.00
CARMEL, INDIANA 46032 13800 ZUBRICK ROAD
ROANOKE IN 46783 CHECK NUMBER: 171075
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462400 19720 3773 6,520.00 TREES
Shade Trees Unlimited, Inc. Invoice
13800 Zubrick Road
Roanoke IN 46783 Date Invoice
(260) 672 -2119 ext 321 3/31/2009 3773
FAX (260) 672 -2316
'd
Bill To Ship To
t City of Carmel T M T NURSERY
Department of Community Services 1719 W 161ST STREET
One Civic Square CARMEL, IN 46032
Carmel, IN 46032
i
P.O. No. Terms Rep Ship Date Ship Via
19720 Net 30 DS 3/31/2009 Common Carrrier
Description Qty Rate Amount
Amelanehier orandiflora'Autumn Brilliance' Serviceberry 1.75" 10 102.00 1.020.00
Cercis canadensis Redbud 2" 8 110.00 880.00
Quercus macrocarpa Bur Oak 1.75" 20 114.00 2.280.00
Zelkova serrala'Green Vase" Zelkova 18 130.00 2,340.00
Subtotal $6,520.00
Sales Tax (0.0 $0.00
Total $6,520.00
Payments /Credits $0.00
Balance Due 56.520.00
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))
03/31/09 3773 56 trees $6,520.00
1 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
Shade Trees Unlimited
IN SUM OF
cKIA
$6,520.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
19720 3773 44- 624.00 $6,520.00 I 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, April 0, 2009
G
L 6irector, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund