HomeMy WebLinkAbout255216 02/09/16 �or_.4�q�
?Y �'• CITY OF CARMEL, INDIANA VENDOR: 360492
® �`� ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $*****6,270.00*
r, „?� CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 255216
9�., ;o, ARCADIA IN 46030 CHECK DATE: 02/09/16
q TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32570 1012 1,677.00 SNOW REMOVAL CITY CEN
2201 R4350900 31262 1013 4,593.00 SNOW REMOVE A&DD
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENGLE'S QUALITY TREE MOVING
24910 RAY PARKER ROAD IN SUM OF$
ARCADIA, IN 46030
$4,593.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
31262 I 1013 I 43-509.00 I $4,593.00 1 hereby certify that the attached invoice(s), or
1206 Encumbered 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
Tuesday, ebrua t, 2
uov� Iku
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/28/16 1013 $4,593.00
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
Page 1 of 1
Engle's Tree Moving&Landscaping
24910 Ray Parker Rd Invoice
Arcadia,IN 46030 US
(765)552-6908
englesiandscaping@live.com
BILL TO
Dave Huffman
Carmel Street Dept
INVOICE# DATE. TOTAL DUE DUE DATE TERMS ENCLOSED
1013 01/28/2016 $4,593.00 02/27/2016 Net 30
' ACTIVITY - QTY RATE AMOUNT
1-3"snow removel for city non-right of way(PO#31262)(Dates:1/10, 3 1,441.00 4,323.00
12,20)
Salting(6hrs)(Dates:1/12,16-) 6 45.00 270.00
BALANCE DUE $4,593.00
` 3� 5
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VOUCHER NO. WARRANT NO.
ALLOWE 20
ENGLE'8QUALITY TREE MOVING
24 ��1O � PARNER ROAD IN SUM OF
ARCA[J|A. IN 48030
$1,677.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
Board N1ambe/
32570 1012 j 43-509.00 $1,677.00 | hereby certify that the attached invoice(s), or
2201 Encumbered 2
biU(s) iohana\true and correct and that the
materials or services itemized thereon for
which charge iamade were ordered and
received except
0 4A
Meet tu
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/28/16 1012 $1,677.00
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
Page 1 of 1
Engle's Tree Moving&Landscaping
24910 Ray Parker Rd Invoice
Arcadia,IN 46030 US
(765)552-6908
englesiandscaping@live.com
Dave Huffman
Carmel Street Dept
INVOICE# DATE TOTAL.DUE DUE DATE TERMS ENCLOSED
1012 01/28/2016j $1,677.00 02/27/2016 Net 30
ACTIVITY QTY RATE'- AMOUNT
1-3"snow removal of City Center right ofway.(PO#32570) (Dates- 3 559.00 1,677.00
1/10,.-x,.29_).-
BALANCE DUE $1,677.00
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