HomeMy WebLinkAbout234326 07 /01 /14 S% CITY OF CARMEL, INDIANA VENDOR: 368355
® =I ONE CIVIC SQUARE JUD SCOTT CONSULTING ARBORIST LLVECK AMOUNT: $......*275.00*
,rte CARMEL, INDIANA 46032 4721 E 146TH ST CHECK NUMBER: 234326
CARMEL NC 46033 CHECK DATE: 07/01114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4462400 1420 275.00 TREES
1
4721 E.146th St.,Carmel,IN 46033
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P:317.815.8733•F:317.818.9865
� d cool Judscottwnsultingarborist.com
CONSULTING ARBORIST treeconsultant@aol.com
-
I
Bill To:
Daren Mindham
Urban Forester
City of Carmel
Date Invoice No. P.O. Number Terms --- Project---- — -
06/16/14 1420
Item Description Quantity Rate Amount
Consulting Visual tree assessment 275.00 275.00
Arborist
Services
0.00 0.00
Make Check Payable to Jud Scott Consulting Arborist, LLC Total $275.00
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))
06/16/14 1420 Visual tree assessment $275.00
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.
ALLOWED 20
Jud Scott, Consulting Arborist, LLC
IN SUM OF $
4721 E. 146th Street
Carmel, IN 46033
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 1420 44-624.00 $275.00
I hereby certify that the attached invoice(s), or
I I I
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
Friday, June 27, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund