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Home My WebLink AboutRUSTY OAK NURSERY, LTD. -002310 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002310 Rusty Oak Nursery, Ltd. Check: 2310 1547 Marks Rd Date: 9/22/2011 PO Box 436 Vendor: RUSTYOA1 Valley Cty, OH 44280-0436 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 63287 5,070.20 5,070.20 0.00 0.00 5,070.20 plants for parcel 73 5,070.20 5,070.20 0.00 0.00 5,070.20 • RUSty Oak +ll - , ORDER NO 33287 Y . CUSTOMER NO. CRC 30 Plumc ;3U5-.7;d I,h33n�,. 3s;.1 INVOICE Ibll rice NO0 235.1,3' INV 63287 BILL TO: SHIP TO: ��G I IJ CARMEL REDEVELOPMENT COMMISSION 355 CITY CENTER DRIVE 30 WEST MAIN STREET CORNER OF CITY CENTER DRIVE SUITE 220 126TH & 3RD CARMEL, IN 46032 CARMEL, IN Phone: 317-571-2788 Phone: 317-571-2788 Fax: 317-571-2789 Contact: PARKS 317-650-8282 -,SHIP DATE '' HIP VIA; ._ 'F:O:I3. ', : ;''.,: ." TERMS "': 07/30/2011 FRESH START SEE BELOW P"O"RiIIAAAFR: " -",',":2," D)3f3ER CIF '•" ._.;,.. KSdt FS�PFRSOPd`.... .. .•.__ ,.,:.. ...... :RFERE24CF NIA:'' .:: • 07/30/2011 RUSTY OAK NURSERY, LTD. 63287 . m,. < . DESCRIPTION '"{'": , ' UNIT PRICE: D ;EXTEPdDE 0415ERED •'-"ACK. SHIPPEii7;.- --:1,.> :. PRICE._::' 3 3 3 ACER griseum 2.50" B&B 279.00 837.00 2 2 2 AMELANCHIER x Cumulus 2.00" B&B 159.00 318.00 8 8 8 AMELANCHIER x gr Autumn Brilliance 1.75" B&B 125.00 1000.00 1 1 1 CORNUS x Rutcan Constellation 2. 00" B&B 179.00 179.00 1 J. 1 HYDRANGEA macrophylla Bailmer 5G 24 .00 24 .00 7 7 7 HYDRANGEA mac Glowing Embers 50 21.60 151.20 1 1 1 KOELREUTERIA pan Fastigiata 3 .00" B&B 169.00 169.00 5 5 5 MALUS Red Barron 2.50" B&B 129.00 645.00 1 1 1 QUERCUS x warei Long 3 .50" B&B 279.00 279.00 4 4 4 THUJA occ Emerald 6' B&B 60.80 243 .20 7 7 7 THUJA occ Techny 5' B&B 46.40: 324 .80 40 40 40 NET AMOUNT 4170.20 FREIGHT 900.00 , r CHECK TO BE PUT IN THE MAIL ON AUGUST 19, 2011 BALANCE DUE 5070.20 FREIGHT TO BE PAID TO TRUCKING COMPANY PAY FROM THIS INVOICE - Cash, Check, MC, VISA and Am Ex are gladly accepted. After 15 days from the date of this invoice, credit card payments will automatically be charged a 3% late processing fee. When paid by check, Buyer authorizes us to make a one-time electronic funds transfer from Buyer's account or process the payment as a check transaction. Please call if you have any questions regarding this invoice. P(do TERMS - All sales are C.O.D. unless credit arrangements have been made in advance. All credit terms are Net 30. Buyer agrees to pay service charges of 1.5% per month on all past due invoices. In the event it becomes necessary to enforce payment, Buyer agrees to pay all collection, attorney and court costs incurred by the Seller on such action brought in Medina County, Ohio. Prices are subject to change without notice. 08/01/2011 02:28:40 Pt•I Page 1 iusty • k N u rse ry Lt . 1547 Marks Road Phone # 330/225-7704 P O Box 436 800/238-1237 Valley City, OH 44280-0436 Fax # 330/273-3834 www,rustyoak.co 1 CUSTOMER INFORMATION SHEET (PLEASE TYPE OR PRINT CLEARLY) Please give us the following information so that we may have our records current. Today's Date /�-7/ 2 F / Legal Company Name C EZ v)e-vpa oP,n.e rdT (2onlan r Mailing Address 30 1.Je5-1 Nla; $-ire._-t , S' 4-e 220 City, State, Zip C,.. , �v ( osz Phone# 317. 5-7/. 2iSi- Fax# 3( 7 . 571 . 27 81 Web Address h_ttp:// _ Email T _ 0,1 4--L1 (6) t✓4r�..rej. rn . o / � Physical Address Sq„ v City, State, Zip t., I Type of Business: Corporation Sole Proprietor Partnership ��J Limited Liability Co 1'Other 4,0e,-4—,4 I /''f tcy President/Owner's Name Q , <I #40-167.4 r Address s4,,.,e a0 Phone# Social Sec # Cell Phone/Pager# Driver's License # AA A \ Other Principal/Owner/Partner L e.5 S• 005 ArA (CA e LAt Address Phone # Social Sec # Cell Phone/Pager# Driver's License # Federal I D # Vendor's License # (Please attach exemption certificate if tax exempt) If you have any questions, please contact us. Thank you. N 0 ��" Y <„ ORDER NO. 33287 • !Rusty Oak Nurse CUSTOMER NO. CRC 30 Phone.3fl-22-771)4 Fax;31)273-3S3J INVOICE Toll Free 800 23S-12237 INV 63287 BILL TO: SHIP TO: CARMEL REDEVELOPMENT COMMISSION 355 CITY CENTER DRIVE 30 WEST MAIN STREET CORNER OF CITY CENTER DRIVE SUITE 220 126TH & 3RD CARMEL, IN 46032 CARMEL, IN Phone: 317-571-2788 Phone: 317-571-2788 Fax: 317-571-2789 Contact: PARKS 317-650-8282 4 f l.. "�`�SHIP�DATEI�� «a ,.pSyjq�'r-r�:,�£�:'��„�::k-°�" i+,��f'^T '� �' 07/30/2011 FRESH START SEE BELOW eta S f O+ ol.. n I t "7"..w,.-e-.,rt �,. .,. �.x` �prt'A=�AIIIMBFR�'��-+ i..a.�-�- Rf�FR.I�/►TF��Sd�*��'a�#i�""��:.t'a', SIILES�PFRSANI:"1�xL�`- ': ��%;�;� ,Lr��s.�ii° RFFFRFNf'.glNAsgr w'� 07/30/2011 RUSTY OAK NURSERY, LTD. 63287 > r. ,{n t - ' togr:.+'2t "' ' Lilt'?^, ' .t'�'- . F `�` 'A Fri s:z,�'%s+s.urz�a.azts,:. r�• /_��•� - "L 'DESCRIPTION °"A ' UNIT PRICE.1 r EXTENDED �QRAEREQ -�'�/�C� �ISjilpp�p "��.w; x :�.x r � tl.;�:�.e��ff�,+•s�t�:rt�.r.. ,e.�.�a .,;r� :�.�; �'',.n:,,,+A�'��'�evr,��: "-S' PRICEC. 3 3 3 ACER griseum 2.50" B&B 279.00 837.00 2 2 2 AMELANCHIER x Cumulus 2.00" B&B 159.00 318.00 8 8 8 AMELANCHIER x gr Autumn Brilliance 1.75" B&B 125.00 1000.00 1 1 1 CORNUS x Rutcan Constellation 2.00" B&B 179.00 179.00 1 1 1 HYDRANGEA macrophylla Bailmer 5G 24.00 24.00 7 7 7 HYDRANGEA mac Glowing Embers 5G 21.60 151.20 1 1 1 KOELREUTERIA pan Fastigiata 3.00" B&B 169.00 169.00 5 5 5 MALUS Red Barron 2.50" B&B 129.00 645.00 1 1 1 QUERCUS x warei Long 3 .50" B&B 279.00 279.00 4 4 4 THUJA occ Emerald 6 ' B&B 60.80 243.20 7 7 7 THUJA occ Techny 5' B&B 46.40 324.80 40 40 40 NET AMOUNT 4170.20 FREIGHT 900.00 CHECK TO BE PUT IN THE MAIL ON AUGUST 19, 2011 BALANCE DUE 5070.20 FREIGHT TO BE PAID TO TRUCKING COMPANY PAY FROM THIS INVOICE - Cash, Check, MC, VISA and Am Ex are gladly accepted. After 15 days from the date of this invoice, credit card payments will automatically be charged a 3% late processing fee. When paid by check, Buyer authorizes us to make a one-time electronic funds transfer from Buyer's account or process the payment as a check transaction. Please call if you have any questions regarding this invoice. TERMS - All sales are C.O.D. unless credit arrangements have been made in advance. All credit terms are Net 30. Buyer agrees to pay service charges of 1.5% per month on all past due invoices. In the event it becomes necessary to enforce payment, Buyer agrees to pay all collection, attorney and court costs incurred by the Seller on such action brought in Medina County, Ohio. Prices are subject to change without notice. 08/01/2011 02:28:40 PM Page 1 Rusty Oak Nursery, Ltd. CONFIRMATION P 0 Box 436 Valley City, OH 44280 Office # 330/225-7704 Fax # 330/273-3834 www.rustyoak.corn Date: 7/21/2011 REVISED 07/28/11 Bill To:CARMEL REDEVELOPMENT Ship To: 355 CITY CENTER DRIVE COMMISSION CARMEL, IN 46032 CORNER OF CITY CENTER DRIVE (126TH 8 3RD) Phone 317-650-8282 Fax# Copy to: Cell # E-Mail ppifercarmel,in.gov Customer Na Ship Date Shipped Via FOB Terms NO LATER THAN PARKS PIFER AUG 2, 2011 OUTSIDE CARRIER VALLEY CITY, OHIO COD Qty Ordere d B/0 SIZE Description Unit Price Total 8 1.75" AMELANCHIER X GRANDIFLORA AUTUMN BRILLIANCE 125.00 1,000.00 2 2.00" AMELANCHIER,X CUMULUS SERVICEBERRY 159.00 318.00 1 2.00" CORNUS RUTCAN CONSTELLATION/CONSTELLATION DOGWOOD 179.00 179.00 5 2.50" MALUS RED BARRON/RED BARRON CRABAPPLE 129.00 645.00 1 3.50" QUERCUS X WARE!LONG/REGAL PRINCE 279.00 279.00 1 #5 HYDRANGEA MAC BAILMER/ENDLESS SUMMER HYDRANGEA 24.00 24.00 7 #5 HYDRANGEA MAC GLOWING EMBERS/GLOWING EMBERS 21.60 151.20 4 6' THUJA OCCIDENTALIS EMERALD/EMERALD ARBORVITAE 60.80 243.20 7 5' THUJA OCCIDENTALIS TECHNY/MISSION ARBORVITAE 46.40 324.80 1 3.00" KOELREUTERIA PANICULATA/COLUMNAR GOLDEN RAINTREE 169.00 169.00 3 2.50" ACER GRISEUM/PAPERBARK MAPLE 279.00 837.00 0.00 TO CONFIRM THIS ORDER SIGN AND RETURN 0.00 0.00 SIGNATURE 0.00 Subtotal PLANT MATERIAL ONLY 4,170.20 FREIGHT ON COD 900.00 TOTAL WITH FREIGHT 40 TOTAL 5,070.20 • 1 B:\RusiyFites\_DaiIyEackedUp\Confirmations-Quotes-Purchase Orders'RON Confirmations120111Blank RON Confirmation CARMEL REDEVELOPMENT COMMISSION ' RUSTY OAK NURSERY, LTD. CUS OMER ID : CRC 30 1547 MARKS RD/PO BOX 436 STATEMENT DATE : 07/31/11 ' VALLEY CTY, OH 44280-0436 PAGE NO. 1 PHONE # (330) 225-7704 S T A T E M E N T TO : CARMEL REDEVELOPMENT COMMISSIO 30 WEST MAIN ST SUITE 220 CARMEL, IN 46032 USA DATE INVOICE NO. DESCRIPTION REFERENCE TOTAL AMT CRDTS/PYMTS 07/30/11 63287 INV 33287 5070 . 20 ** Customer Totals 5070 . 20 0 . 00 CURRENT OVER 30 OVER 60 OVER 90 INTEREST BALANCE DUE 5070 . 20 0 . 00 0 . 00 0 . 00 0 . 00 5070 . 20 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 /Y0571,4 CW /VA v> % Lfo� Purchase Order No. /5' 7 /11 -4 5 /t oc? /)o 4'3 6 Terms V9/7,0 C',"f7 J Oy -/y2So—O`r-3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/3e/// G 32?7 X ,,i/43 73 .5-0?d-1 ci • F' fi ♦9 • gyp. fin ybsy. L.. Total 5, n I hereby certify that the attached invoice(s), or bill(s), is (are) true id r ct nd I .- - -d same in accordance with IC 5-11-10-1.6. j �' 1,4 erk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 / e/_51.47 der4 PUI/ to•/ /S y 7 71. e,-,e_,5 IN SUM OF $ / cX 3‘ c,-4, G ' ,942,f=U- Uq436 $ 5 07e, 20 ON ACCOUNT OF APPROPRIATION FOR 9e'2/ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 63.2 e 7 17/ce73 Ste?' 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 a?--3/ 20// J _■ mire- ignature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission