HomeMy WebLinkAbout255211 02/09/16 i u,-C�Ab
v ��. CITY OF CARMEL, INDIANA VENDOR: 366078
j ® �l ONE CIVIC SQUARE E A OUTDOOR SERVICES, LLC CHECK AMOUNT: $****10,500.00*
s, ,?a; CARMEL, INDIANA 46032 75 REMITTANCE DRIVE DEPT 1358 CHECK NUMBER: 255211
+���lpN..�p CHICAGO IL 60675-1358 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 55338 10,500.00 GROUNDS MAINTENANCE
EA Outdoor Services,LLC
3865 North Commercial Parkway
Greenfield,IN 46140
Ph.(317)894-6484/Fax(317)894-3403
www.EAOutdoorServices.com
Bill To Invoice
City of Carmel
3400 W 131st Street
Carmel IN 46074
DateG �'n.;Invoice:
2/2/2016 55338
i7iif, Terms" 'Q Net 30
PrOjeCt` 14-1008 LM City of Carmel
P.O.No.
Quantity Description Rate - Amount
0.08468 Landscape Maintenance 124,000.00 10,500.00
Remaining Contract Balance W
Please note change in remittance address:
EA Outdoor Services,LLC.
75 Remittance Drive, Dept. 1358
Chicago,IL 60675-1358
Invoices are due in 30 days.Services are subject to interruption should invoices remain unpaid Total $10,500.00
past 45 days. Past due accounts will be charged a service charge of$1.00 or a finance charge of
1.5%per month(18%annual rate)of the oustanding balance,whichever is greater. Payments/Credits $0.00
Balance Due $10,500.00
i
WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ES, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEPT 1358 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
18 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
10 j Payee
Purchase Order No.
APPROPRIATION FOR
)epartment '
Terms
Date Due
Invoice Date invoice# Description Amount
ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
I 43-504.00 I $10,500.00 1 hereby certify that the attached invoice(s), or 02/03/16 55338 $10,500.00
201 2201 201
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
Wednesday, February 03, 2016
u
Street Commissioner 1
ier classification if I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
icle highway fund with IC 5-11-10-1.6
20
Clerk-Treasurer