HomeMy WebLinkAbout220536 06/04/2013 a CITY OF CARMEL, INDIANA VENDOR: 00351585 Page 1 of 1
ONE CIVIC SQUARE BLUE GRASS FARMS, INC.
s CHECK AMOUNT: $997.50
CARMEL, INDIANA 46032 1915 W.53RD STREET
ANDERSON IN 46013 CHECK NUMBER: 220536
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 26602 2BSQ 997 . 50 TREE PURCHASES
INVOICE Page
�' 1915 W 53rd St
.01U(IG rays Transaction#: 080062
1 � Anderson, IN 46013
(800)346-0272 Order Date : 05/16/13
r (765)649- 1012 Ship Date : 05/20/13
- " S" Invoice Date : 05/21/13
W.
Terms Net 30
PO Number
Record# 2BSQ
Sold To: Ship To:
City of Carmel/Dept of Community Devel. TMT Nursery
One Civic Square 1719 West 161st
Carmel IN 46032 Westfield IN 46074
Comment Suzy 317-867-3691
Item Size Ordered Shipped Back Order Unit Price Amount
VALLEY FORGE ELM '2.5" 6.00 6.00 0.00 146.2500 877.50
Ulmus americana'Valley Forge'
FREIGHT CHARGE 1.00 1.00 0.00 120.0000 120.00
K?
7.00 7.00 0.0000
**A$30 fee will be charged for any NSF check**
Check# Item Total 997.50
Discount 0.00
Sales Tax 0.00
THANK YO U FOR YO UR B USINESS
Total Amount : 997.50
Signature : Payments 0.00
Balance Due 997.50
VOUCHER NO. WARRANT NO.
Blue Grass Farms of Indiana ALLOWED 20
IN SUM OF $
1915 W 53rd Street 1
l
Anderson, IN 46013
$997.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26602 I 2BSQ I 44-624.00 I $997�0 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i� materials or services itemized thereon for
which charge is made were ordered and
received except
Mon coy, June 03, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/16/13 2BSQ $997.50
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