HomeMy WebLinkAbout246194 06/17/15 '4y�r C�q�f CITY OF CARMEL, INDIANA VENDOR: 367069
® t; ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $*****8,648.34*
f9 ,=a CARMEL, INDIANA 46032 PO Box 148 CHECK NUMBER: 246194
M�roN_�, LIZTON IN 46149 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 13982 5,983.34 OTHER EXPENSES
1125 4350400 38536 13983 2,665.00 WOODLAND GARDEN
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ARBoRM&RRA►a T C. :T /-E 1 D Invoice
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Date Invoice#
P O Box 148 BY:
Lizton, IN 46149 6/4/2015 13982
VAMARBORTERRA.COM 31 994-6125
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 6/4/2015 Nursery Deliver
Quantity Item Code Description Price Each Amount
Spray/prune/e Invasive species control for Central Park East(north of trail), 5,983.34 5,983.34
Central Park East(south of trail),Central Park East(Woodland
Garden),and West Park per engagement letter date 5-22-2014.
This is the 3rd of the 3 applications to complete the services
within the scope of the agreement. This phase was completed
5-25-2015
Total $5,983.34
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TORTE : - Invoice
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P O Box 148 - "a
Lizton, IN 46149 6/4/2015 13983
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Date Invoice#
WWW.ARBORTERRA.COM (317)994-6125 -------- "
Bill To Ship To
CarmeUClay Parks And Recreation 116th West Park
1411 E 116th Street Carmel
Carmel, IN 46032
P.O. Number Terms Rep Ship Via Project
OF 38563 Due on receipt MDW 6/4/2015 Nursery Deliver
Quantity Item Code Description Price Each Amount
TSI Vine control for Woodland Gardens 675.00 675.00
TSI Vine control for Interurban Trail from 116th st.south to 1,990.00 1,990.00
Interurban trail bridge.
'P��S cc 444 FJ) ����� FZ A�.��� �•�- Total $2,665.00
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.
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
6/4/15 13982 Invasive Species Program 2014- 3rd of 3 Apps 37160 $ 5,983.34
6/4/15 13983 Vine control of Woodland Garden/Interurban 38536 $ 2,665.00
Total $ 8,648.34
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
367069 Arbor Terra Consulting I Allowed 20
P.O. Box 148
Lizton, IN 46149
In Sum of$
$ 8,648.34
ON ACCOUNT OF APPROPRIATION FOR y
101 General Fund/853 Gift Fund
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
853 13982 5023990 $ 5,983.34 1 hereby certify that the attached invoice(s), or
38536 F 13983 4350400 $ 2,665.00 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
I
June 11, 2015
Signature
$ 8,648.34 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund