HomeMy WebLinkAbout219239 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1
ONE CIVIC SQUARE BLUE GRASS FARMS, INC.
l< CARMEL, INDIANA 46032 1915 W.53RD STREET CHECK AMOUNT: $10,568.25
ANDERSON IN 46013 CHECK NUMBER: 219239
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 26602 079204-1 10, 568 . 25 TREE PURCHASES
C� INVOICE Page
11�uL�7ti,� 1915 W 53rd St
Anderson, IN 46013 Transaction#: 079204-1
(800)346-0272 Order Date : 04/11/13
r t (765)649- 1012 Ship Date : 04/16/13
Invoice Date : 04/17/13
„ Terms Net 30
PO Number
Record# 260F
Sold To: Ship To:
City of Carmel/Dept of Community Devel. TMT NURSERY
One Civic Square 1719 W. 161 ST ST
Carmel IN 46032 SUZY 1-317-867-3691
SCOTT 1-317-571-2478
Comment
Item Size Ordered Shipped Back Order Unit Price Amount
IVORY SILK TREE LILAC *2" 1.00 1.00 0.00 100.0000 100.00
Syringa reticulata'Ivory Silk'
SWEET GUM-MORAINE *2" 11.00 11.00 0.00 109.0000 1,199.00
Liquidambar s.'Moraine'
TULIP TREE *2" 1.00 1.00 0.00 105.0000 105.00
Liriodendron tulipifera
ROYAL RAINDROPS CRAB *2.5" 1.00 1.00 0.00 100.2500 100.25
Malus cv.'Royal Rainsdrops'
CRIMSON SPIRE OAK *2.5" 8.00 8.00 0.00 130.0000 1,040.00
Quercus robur'Crimson Spire'
ENGLISH OAK *2.5" 3.00 3.00 0.00 130.0000 390.00
Quercus robur
RED OAK *2.5" 14.00 14.00 0.00 130.0000 1,820.00
Quercus rubra
GINKGO CT 2" 10.00 10.00 0.00 137.0000 1,370.00
Ginkgo biloba
GREEN VASE ZELKOVA *2.5" 10.00 10.00 0.00 125.0000 1,250.00
Zelkova serratta'Green Vase'
ACCOLADE ELM 2" 18.00 18.00 0.00 105.0000 1,890.00
Ulmus japonica X wilsoniana'Morton'
HOMESTEAD ELM 2" 1.00 1.00 0.00 105.0000 105.00
Ulmus X'Homestead'
FRANS FONTAINE HORNBEAM 2" 3.00 3.00 0.00 120.0000 360.00
Carpinus betula'Frans Fontaine'
CRIMSON SPIRE OAK 2" 1.00 1.00 0.00 110.0000 110.00
Quercus robur'Crimson Spire'
NORWAY SPRUCE *08' 3.00 3.00 0.00 85.0000 255.00
Picea abies
DAWN REDWOOD 2.5" 1.00 1.00 0.00 139.0000 139.00
Metasequoia glyptostroboides
FREIGHT CHARGE 1.00 1.00 0.00 335.0000 335.00
OK h>m
0
i
INVOICE Page
1915 W 53rd St
�uC�73 ti4� Anderson, rd 4t Transaction#: 079204-1
346-0272 Order Date : 04/11/13
� (800) Ship Date : 04/16/13
(765)649- 1012
_`. _S Invoice Date : 04/17/13
_ Terms Net 30
PO Number
Record# 2BOF
Sold To: Ship To:
City of Carmel/Dept of Community Devel. TMT NURSERY
One Civic Square 1719 W. 161 ST ST
Carmel IN 46032 SUZY 1-317-867-3691
SCOTT 1-317-571-2478
Comment
Item Size Ordered Shipped Back Order Unit Price Amount
87.00 87.00 0.0000
**A$30 fee will be charged for any NSF check**
Item Total : 10,568.25
Check# Discount 0.00
Sales Tax 0.00
THANK YOU FOR YOUR BUSINESS
Total Amount : 10,568.25
Signature : Payments 0.00
Balance Due 10,568.25
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))
04/17/13 079204-1 Misc.Trees $10,568.25
a
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.
Blue Grass Farms of Indiana ALLOWED 20
IN SUM OF $
1915 W 53rd Street
Anderson, IN 46013
$10,568.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
26602 I 079204-1 I 44-624.00 I $10,568.25 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, April 2 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund