HomeMy WebLinkAbout255801 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 370328
J 4i; ONE CIVIC SQUARE GREEN 3, LLC CHECK AMOUNT: $*******495.00*
CARMEL, INDIANA 46032 1104 PROSPECT ST CHECK NUMBER: 255801
INDIANAPOLIS IN 46203 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7275 495.00 OTHER CONT SERVICES
green • g
Invoice
Date Invoice#
2/8/2016 7275
Bill To
City of Carmel Street Dept.
340OW 131st St.
Carmel,IN 46074
Terms=-~-: ---Due-Date-- - -— - —
Net 30 3/9/2016
Description Total Fee Prior Amt Prior Billed% Current Bill... Total Comp... Current Amt.
Native Landscape Maintenance 2,475.00 940.50 38.00% 20.00% 58.00% 495.00
Specification for Contractor Bidding
Total Due $495.00
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))
02/08/16 7275 $495.00
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
GREEN 3, LLC ALLOWED 20
1104 PROSPECT ST IN SUM OF$
INDIANAPOLIS, IN 46203
$495.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
7275 I 43-509.00 I $495.00 1 hereby certify that the attached invoice(s), or
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
The Ly, Febr /ry 6
Alur
Street e�o,
J
Cost distribution ledger classification if
claim paid motor vehicle highway fund