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HomeMy WebLinkAbout252806 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 370125 ONE CIVIC SQUARE TERRAPRO, LLC CHECK AMOUNT: $"""""1,760.00' f ?� CARMEL, INDIANA 46032 PO BOX 50151 CHECK NUMBER: 252806 INDIANAPOLIS IN 46250 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 7420624 1,760.00 OTHER CONT SERVICES Id�6 Invoice TerraPro,LLC Sweeping Contractors e l M PO Box 50151 Indianapolis,IN 46250 317-371-7151 12/10/2015 7420624 o w Carmel Street Department 3400 W 131st St Carmel,IN 46074 f Parking garage sweeping as per Boyd Piercy on 12-8-2015 0.00 0.00 Tarkington Garage 1,380.00 1,380.00 Design District Garage 380.00 380.00 i ryy,%rAr.n'r,,r�,'HE;:h;.�ero4rr':',r,.".f,:, R"^'<,,,MFi," '43,+;%';:i.'cttk"'� esN� '4w^;tn .s,f:.p-gr97F, am; ',�,..v, :;,^,%•"y' As ,� ' �; 24',%S��:`^��,,;�,,�'';.,r;� +h.,„r?Gv:,::r:'y:,;i^:,; ;F•f!! x�.,z ,,9 k y. r � � ;r r wSv a'� xr � ��'.i.!.»�!;r{.Y.,.^;wn,�'r`» ,, r, ':.r,Yl';l;r, ^`,Ni1 ��' •;><,,� :;±r�",y�! r,§J d �'_�:a�� h ,�; ys•r;:nK�,�;:�3'• nY=f3,?��,ss, :Y� "}r,�ra� "l is ,'�,,7 r .1;:,�; ..n �r ,,7 a�;.'c .{s41 ,✓Lr,', ��'•4'riY :�•� �C�•3:.:/.r„ r;Y./3.:�r'a .,7,u,;.,,:/;'r .,n' :.l 'iy;,{,k'.0 :h:-5," ,�/,^r., ,4.r, r<:�:,,, :,.�'1r.(�S.r:,r.'.,�'< ..:u9,.. :ia„t,�lu�' fr?i✓tr„�;:1,ri:.f.1.�g'•�'a":.wx4,.^5�,�,%".t:�,k„'�'� ,.Y., ,:�-rivy',•'° -7,`+;1 'l,(.J l'•r, .Iu¢,,,./.4: r,y/. ,;!:,!. •./+2%4' :J..r,.. ,.riZf"'%`i' ';i';^Y",..Sw:•. o.r�?'t"i,4; :;c, .�°l,r.!'bu.^:'G',..a- f,,r�'.y31ac u5•., J.l// ,.(.:ral,?brt;•X.rrsl,, ia:,4;z, /.., .:1:!?c, ,p.lr9.::.F,< ':/i._✓.. .l.;vr'fFs�',': ,h�.>. _r:: 4i:,. •p+,ri'1rM1:•,7./`.?'Mhr?.•��u:',.b ns<,.J,„S.;},,ter, ,r.•'r'L,, n.✓3r 4n„ S:r;,r's^i,p.,:L,,.r.er l;t. l,✓lt:+r. 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Fund# (or note attached invoice(s)or bill(s)) 12/10/15 7420624 $1,760.00 1206 101 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 TERRAPRO, LLC PO BOX 50151 IN SUM OF $ INDIANAPOLIS, IN 46250 $1,760.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 7420624 I 43-509.00 I $1,760.00 1 hereby certify that the attached invoice(s), or 1206 101 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/rsday, Dce 115' Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund