HomeMy WebLinkAbout2"3j41U 06/11/14 4' CITY OF CARMEL, INDIANA VENDOR: 367069
® l ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $r""'1,658.00"
CARMEL, INDIANA 46032 PO 13Ox 148 CHECK NUMBER: 233410
LIZTON IN 46149 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 R5023990 29601 13843 1,658.00 INVASIVE SPECIES PROG
ARBORTER'RA RIECR>-xT�JD Invoice
MAY 21 2014
Date Invoice#
P O Box 148
Lizton, IN 46149 BY: 5/21/2014 13843
MINNINKARBORTERRA.COA1 (317)994-6125
Bill To Ship To
Cannel/Clay Parks And Recreation 116th West Park
1411 E 116th Street Carniel
Cannel, IN 46032
P.O. Number Terms Rep Ship Via Project
2001-056 4.1.1 Due on receipt MDW 5/21/2014 Nursery Deliver
Quantity Item Code Description Price Each Amount
Spray/prune/e Central Park East invasive species control for areas north and 1.658.00 1.658.00
south of the trail and Woodland Gardens per engagement letter
dated 4-8-2013. This is the last of the 3 applications to
complete the services within the scope of the agreement.
e
out
Tota! $1.658.00
I
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.
367069 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
5/21/14 13843 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.
367069 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 Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
29601 F 13843 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
5-Jun 2014
Signature
$ 1,658.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund