180527 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352697 Page 1 of 1
ONE CIVIC SQUARE SHADE TREES UNLIMITED INC
CARMEL, INDIANA 46032 PO BOX 152 CHECK AMOUNT: $9,578.25
COLUMBIA CITY IN 46725 CHECK NUMBER: 180527
QOM
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4462400 19720 3961 9,S78.2S TREES
ZOV -05 -2009 09:52 TRELAN NURSERY 260 672 2316 P.05
tPHAUt I Ktta UIVLIIVII I CU, Invoice
PO BOX 152
COLUMBIA CITY, IN 46725
11i51zo0s 3961
(260) 672 -2119 Fax: (260) 672 -2316
CITY OF CARMEL CITY OF CARMEL
DEPT OF COMMUNITY SERVICES DEPT OF COMMUNITY SERVICES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL. IN 46032
18720 Doug 'Sorg Office SPRING 2010 Net 30 bays
81Eu.AlaBur -7g Euonymus slata Burning Bush 14 25.00 350.00
S/SumGroLow -3g Sumac Gro -Low Sumac 66 12.00 792.00
F/MafP
veCra2.5 "-G G Malue Purple Prince Crab 6 120.00 720.00
F /CarCarAmeV -0 Carpinus carollnlans Blue Beech Am Wombearn 5 126.00 630.00
F /A1nGluBla1.75 Alnus glutinosa Black Alder 7 108.00 736.00
F /QueRubRad2 -G Quercus rubra Red Oak 1 130.00 130100
F /0ueRubRed1.75 -G Querous rubra Red Oak d 114.00 456.00
F/LlgStyMor1.75 "-G I. Iquidambaratyraatlua Moraine Sweetgum 6 110.00 660.00
F /LlgSlyMOr2 -G Liquldambarstyracifiva MoraineSweetgum 4 126.00 504.00
F /MalGolcra3 %G Malus Golden Raindrop Crab 3 135.00 405.00
F /MalG01Cra3.5 -G Malus Golden Raindrop Crab 3 158.00 474.00
F /HamVerWity -G Hamamells vemalls Vernal Witch Hazel 8 76.00 624.00
F /HsmV ®rWlW -G Hamamelis vemalls Vernal Witch Hazel 2 65.00 130.001
F /AmeGraAut2 -G Amelanchiergrandiflofa 'Autumn Brilliance' 4 116.00 464.00
F /AmeGraAut1,75 -G Amelanchiergrandiflora 'Autumn Whionool 1 102.00 102.00
F /AmeGraAut6' -G Amelanchier grandiflord 'Autumn Brilliance' M -6 3 102.00 306.00
F 1AmeGrsAut8' "G Amelanchier grandiflom 'Autumn Bdilionoo' M -S 4 136.00 544,00
/AmeGraAut9' -G Amelanchior grandiflore 'Autumn Brilliance' M -S 3 153.00 459,00
F /PicPunCoi6' -G Pioea pungent glance Colorado Blue Spruce 3 75.00 225.00
F /P1cPunCol8' -G Pioea pungent glaaoa Colorado Blue Spruce 1 100.00 100.00
F/Piepuncol9' -G Picot pungent glauca Colorado Blue Spruce 1 113.00 113.00
F1`Mag5teRoyV -G Magnolia steilata Royal Star Magnolia M-S 1 06,00 65.00
F /CerCanRedV -G Cercis canadensis Redbud M -S 2 75.00 150100
9.138.00
.00
440.26
9.578.25
TOTAL P.05
Prescribed by State Board of Accounts City Form No. 201 (Rev. 195ej)
ACCOUNTS PAYABLE VOUCHED
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))
11/05/09 3961 Trees 2010 $9,578.25
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
Sr Trees Unlimited
IN SUM OF
P.O. Box 152
Columbia City, IN 46725
$9,578.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
19720 3961 44- 624.00 $9,578.25 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, December 14, 2009
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund