HomeMy WebLinkAbout177421 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363339 Page 1 of 1
ONE CIVIC SQUARE TRELAN NURSERY INC CHECK AMOUNT: $1,115.00
CARMEL, INDIANA 46032 13600 ZUBRICK ROAD
ROANOKE IN 46783 -8710 CHECK NUMBER: 177421
CHECK DATE: 9/15/2009
DEPARTMEN'P ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1192 4462400 126982 1,115.00 TREES
TRELAN NURSERY, INC.
INVOICE e X234
r
Number: 126982 Invoice Date: 09/02/2009 d)
Account: CITYCARMEL Page: 1 RECD
Slm DS Sales Order: SEP 4 M
Bill To: Ship To: L r
City of Carmel TMT Nursery �9
Dept of Community Services 1719 W 161 st Street s 9P C Z�
One Civic Square Carmel, IN
,Carmel, IN 46032 46032
Description Order Date Cust PO Sales Order Shipping Instructions
20656 09/02/2009 i Z 1
Code Quantity UM Description Price Amount
22120 45.00 3G SUMAC GRO -LOW $12.00 $540.00
RHUS AROMATICA'GRO -LOW'
T7913C30
22120 10.00 3G VIBURNUM JUDDI $20.50 $205.00
T9355C30
22120 10:00 3G HYDRANGEA ANNABELLE $17.50 $175.00
T3743C30
Credit Terms: Net 30 Days
Terms: NET 30 DAYS
Remit Payment to: Disc. 0.000): $0.00
'TRELAN NURSERY, INC: Subtotal $920.00
13800 ZUBRICK ROAD Tax Exempt): $0.00
ROANOKE, IN 46783 -8710 Freight $195.00
260- 672 -2119 Less Deposit $0.00
Amount Due $1,115.00
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 invoices) or bill(s))
09/04109 126982 Trees $1,115.00
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
VOUCI ,!ER NO. WAR NO.
ALLOWED 20
Trelan Nursery, Inc.
IN SUM OF
13800 Zubrick Road
$1,115.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 126982 44- 624.00 $1,115.00 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
M ynday, September 14, 2009
r`
Director, D CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund