HomeMy WebLinkAbout242680 03/03/15 CITY OF CARMEL, INDIANA VENDOR: 367069
ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $`*"11,966.66*
?� CARMEL, INDIANA 46032 PO BOX 148 CHECK NUMBER: 242680
LIZTON IN 46149 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 13955 5,983.33 OTHER EXPENSES
853 5023990 13956 5,983.33 OTHER EXPENSES
ARBoRTERRA Invoice
"+ Date
,..4 P O Bok 148 7FEB 2.3 2 115 Invoice#
Lizton,IN 46149 2/19/2015 13955
_WWW.ARBORTERRA.COM �" -
(31'n 994-6125
Bill To Ship To
Carmel/Clay Parks And Recreation 116th West Park
1411 E 116th Street Carmel
Carmel, IN 46032
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P.O. Number Terms Rep Ship Via Project
Due on receipt MDW 2/19/2015 Nursery Deliver
Quantity Item Code Description Price Each Amount
Spray/prune/e Invasive species control for Central Park East(north of trail), 5,983.33 5,983.33
Central Park East(south of trail),Central Park East(Woodland
Garden),and West Park per engagement letter date 5-22-2014.
This is the first of the 3 applications to complete the services
within the scope of the agreement. This phase was completed
6-1-2014.
Total $5,983.33
AR-BoRTERRA Invoice
CEIVED
P O Box 148 FEB 2 3 2015 Date Invoice#
Lizton, IN 46149 �, 2/19/2015 13956
WWW.ARBORTERRA.COM (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
Due on receipt MDW 2/19/2015 Nursery Deliver
Quantity Item Code Description Price Each Amount
Spray/prune/e Invasive species control for Central Park East(north of trail), 5,983.33 5,983.33
Central Park East(south of trail),Central Park East(Woodland
Garden),and West Park per engagement letter date 5-22-2014.
This is the second of the 3 applications to complete the services
within the scope of the agreement. `This phase was completed
11-25-2014
Total $5,983.33
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
2/19/15 13955 Invasive Species Program 2014 37160 $ 5,983.33
2/19/15 13956 Invasive Species Program 2014 37160 $ 5,983.33
Total $ 11,966.66
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
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Voucher No. Warrant No.
367069 Arbor Terra Consulting Allowed 20
P.O. Box 148
Lizton, IN 46149
In Sum of$
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$ 11,966.66 {
ON ACCOUNT OF APPROPRIATION FOR
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853 Gift Fund {
Po#or I Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
853 13955 5023990 $ 5,983.33 I hereby certify that the attached invoice(s), or
853 13956 5023990 $ 5,983.33 bill(s)is(are)true and correct and that the
II materials or services itemized thereon for
1, which charge is made were ordered and
received except
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February 26, 2015
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Signature
$ 11,966.66 Business Services Manager
gr
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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