HomeMy WebLinkAbout208613 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1
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ONE CIVIC SQUARE BLUE GRASS FARMS, INC. CHECK AMOUNT: $1,305.00
4 CARMEL, INDIANA 46032 1915 W. 53RD STREET
ANDERSON IN 46013 CHECK NUMBER: 208613
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 27841 074025 1,305.00 PURCHASE TREES
INVOICE Page
lZdGC 1915 W 53rd St
7Pays Anderson, IN 46013 Transaction 074025
Order Date 04/15/12
Vim. (800) 346 0272 Ship Date 05/02/12
(765) 649 1012
AM. US
Invoice Date 05/03/12
1 Terms Net 30
PO Number
Record 24ZK
Sold To: Ship To:
City of Carmel /Dept of Community Devel. TMT Nursery
One Civic Square 1719 West 161 st
Carmel IN 46032 Westfield IN 46074
Comment Suzy Dubois
Item Size Ordered Shipped Back Order Unit Price Amount
ROYAL RAINDROPS CRAB 2.5" 3.00 3.00 0.00 129.0000 387.00
Malus cv. 'Royal Rainsdrops'
SPRING SNOW CRAB 2" 2.00 2.00 0.00 99.0000 198.00
Malus cv. 'Spring Snow'
CORALBURST CRAB 60" HD 5.00 5.00 0.00 129.0000 645.00
Malus cv. 'Coralburst' SUB AT 48" PRICE
FREIGHT CHARGE 1.00 1.00 0.00 75.0000 75.00
11.00 11.00 0.0000
A $30 fee will be charged for any NSF check
Item Total 1,305.00
Check Discount 0.00
Sales Tax 0.00
THANK YO U FOR YO UR B USINESS
Total Amount 1,305.00
Signature Payments 0.00
Balance Due 1,305.00
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))
05/03/12 074025 Trees $1,305.00
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. W ARRANT NO.
ALLOWED 20
Blue Grass Farms of Indiana
IN SUM OF
1915 W 53rd Street
Anderson, IN 46013
$1,305.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27841 I 074025 I 44- 624.00 I $1,305.00 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
Thursd Ma 03, 12
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund