HomeMy WebLinkAbout253043 01/11/16 '�i�,f�gyf`
CITY OF CARMEL, INDIANA VENDOR: 360492
J, ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $*****2,000.00*
,� ° CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 253043
v�«aN c�� ARCADIA IN 46030 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32570 187 559.00 SNOW REMOVAL CITY CEN
2201 R4350900 31262 188 1,441.00 SNOW REMOVE A&DD
VOUCHER NO. WARRANT NO.
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$21,612.50
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PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
32563 I 432583 I 43-509.00 I $21,612.50 a�
2201 Encumbered 201 Prior Year
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Cost distribution ledger classification if
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claim paid motor vehicle highway fund
134�s 24910 Ray Parker Rd
Arcadia IN,46030
(765)552-6908
Fax:(765)552-6908
Invoice
Engle 's (Wality Tree Moving
Bill To: City Of Carmel Invoice No: 188
Date: December 22,2015
Terms: NET 30
Due Date: . January 21, 2016
Description Quantity
1-3" snow removal for city center non- right of way PO#31262 1 $1,441.00 $1,441.00
Total $1,441.00-
Paid $0.00
Balance Due $1,441.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/22/15 188 $1,441.00
1206 101
12/22/15 187 $559.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENGLE'S QUALITY TREE MOVING
24910 RAY PARKER ROAD IN SUM OF$
ARCADIA, IN 46030
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
31262 188 43-509.00 $1,441.00 I hereby certify that the attached invoice(s), or
1206 Encumbered 101 Prior Year
32570 187 '43-509.00 $559.00 bill(s) is(are)true and correct and that the
2201 201 Prior Year
materials or services itemized thereon for
which charge is made were ordered and
received except
Al /I
Wedne ay, Decmbe , 201
-treet omrnissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund