HomeMy WebLinkAbout228913 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367069 Page 1 of 1
s4�€ ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $1,658.00
CARMEL, INDIANA 46032 PO BOX 148
LIZTON IN 46149 CHECK NUMBER: 228913
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 29601 13812 1, 658 . 00 INVASIVE SPECIES PROG
RBORERR - t Invoice
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� � z��f Date Invoice#
P O Box 148
Lizton, IN 46149 1/21/2014 13812
WWW.ARBORTERRAXOM (317)994-6125
Bill To Ship To
Carmel/Clay Parks And Recreation 116th West Park
1411 E 116th Street Carmel
Carmel, IN 46032
P.O. Number Terms Rep Ship Via Project
2001-056 4.1.1 Due on receipt MDW 1/21/2014 Nursery Deliver
Quantity Item Code Description Price Each Amount
Spray/prune/e Fall 2013 invasive control work Central Park East 1,658.00 1,658.00
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e- 14, 7r It Ile #2-/.2-o/3 T otal $1,658.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Arbor Terra Consulting Terms
P.O. Box 148 Date Due
Lizton, IN 46149
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/21/14 13812 Invasive species control Central Park East 29601 $ 1,658.00
Total $ 1,658.00
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
i
Voucher No. Warrant No.
I
Arbor Terra Consulting Allowed 20
P.O. Box 148
Lizton, IN 46149
In Sum of$
$ 1,658.00
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29601 13812 5023990 $ 1,658.00 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
6-Feb 2014
Signature
$ 1,658.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I