251346 1 1 /04/15 CITY OF CARMEL, INDIANA VENDOR: 367069
® ONE CIVIC SQUARE ARBOR TERRA CONSULTING INC CHECK AMOUNT: $*****5,420.34*
CARMEL, INDIANA 46032 PO Box 148 CHECK NUMBER: 251346
LIZTON IN 46149 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
853 5023990 39025 14016 5,420.34 INVASIVE PROGRAM FOR t
ED
ARBoRTERRA Invoice
ks.,.�=+ clrrsu.ira OOT 2 6 2015
�R P O Box 148 Date Invoice#
Lizton, IN 46149
BY. 10/23/2015 14016
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 10/23/2015 Nursery Deliver
Quantity Item Code Description Price Each Amount
TSI Invasive species control for Central Park East(north of trail), 5,420.34 5,420.34
Central Park East(south of trail),Central Park East(Woodland
Garden),and West Park per engagement letter date 8-26-2015.
This is the 1st of the 3 applications to complete the services
within the scope of the agreement. This 1 st phase was
completed 10-23-2015.
Total $5,420.34
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 1`48 Date Due
Lizton, IN `46149
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/23/15 14016 Invasive Species Program 2015-2016 39025 $ 5,420.34
Total $ 5,420.34
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 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$
$ 5,420.34
ON ACCOUNT OF APPROPRIATION FOR
853 Gift Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
39025 14016 5023990 $ 5,420.34 I 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
October 26, 2015
Signature
$ 5,420.34 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund