HomeMy WebLinkAbout256306 03/15/16 v`% 4�p\ CITY OF CARMEL, INDIANA VENDOR: 360492
�i ONE CIVIC SQUARE ENGLE'S QUALITY TREE MOVING CHECK AMOUNT: $""" 2,405.00'
?�; CARMEL, INDIANA 46032 24910 RAY PARKER ROAD CHECK NUMBER: 256306
.y��roN�, ARCADIA IN 46030 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 32570 1033 761.50 SNOW REMOVAL CITY CEN
2201 R4350900 31262 1034 1,643.50 SNOW REMOVE A&DD
VOUCHER NO. WARRANT NO.
ALLOWED 20
ENGLE'S QUALITY TREE MOVING
24910 RAY PARKER ROAD IN SUM OF$
ARCADIA, IN 46030
$1,643.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept.I INVOICE NO. ACCT#/Fund AMOUNT Board Member
9
31262 I 1034 43-509.00 $1,643.50 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
Wednesday, March 02, 2016
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))
03/01/16 1034 $1,643.50
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
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Engle's Tree Moving & Landscaping
BALANCE DUE I This business isn't accepting
INVOICE f DUE,DATE 1 ,6 4 3. O online payment for this invoice.
1034 March 31,2016
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Engle's Tree Moving S Landscaping.
24910 Ray Parker Rd InVOlC2 i
Arcadia,IN 46030 US
(765)552,908 --
engleslandscaping@iive.com Add file Send
,
BILLTO -
Dave
CarmeCStreet
l
SStreet Dept March 1, 2016
C
TUESDAY
_-__._-._._._. _ _ _ — invoice.
INVOICEri DATE - . . TOTAL DUE '_OUE BATE -- TERMS ENCLOSED - ' 3..17 PM Tuesday
1034 03!012016 $1,643.50 03/312016 Net30 I it
i d
ACTNRV. .. OTY-. - RATE._ AMOUNT
_. .. _..-... = .. a ... ..
- . it
snow removal at City Center non-right of way(P.O.#31262)(2114.) 1,441.00 .1,441.00
salting(4.5hrs)(2/4,9,24) 4.50 45.00 202.50 {
_ I
i
BALANCE DUE $1,643.50
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https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en ... 3/2/2016
VOUCHER NO. WARRANT NO.
ENGLE'S QUALITY TREE MOVING ALLOWED 20
24910 RAY PARKER ROAD IN SUM OF$
ARCADIA, IN 46030
$761.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Membe
32570 I 1033 I 43-509.00 I $761.50 1 hereby certify that the attached invoice(s), or
2201 Encumbered 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
Wednesda , March A2; 201'
�) , 1
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))
03/01/16 1033 $761.50
2201 201
1 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
Intuit QuickBooks Page 1 of 1
Sign in
Engle's Tree Moving &.Landscaping
BALANCE DUE This business isn't accepting
INVOICE I DUE DATE1'7 / . 0 online payment for this invoice.
{6
1033 j March 31,2016 /
^ Print Save PDF
r�
Ij Have a question?
Engle's Tree Moving&Landscaping j
24910 Ray Packer Rd Invoice
Arcadia,IN 46030 US it
(765)552-6908
englesiandscaping@live.com Add file Send
r
II
BILLTO
Dave Huffman
Carmel Street Dept
i
I I
i
INVOICEA BATE ._ - TOTAL DUE - DUE DATE. _TERMS ENCLOSED
1033 • _ :03/012016 $761.50 03/312016 Net30 j
ACTWITY .,OTY RATE AMOUNT _
1 3'snow removel at City Center right of way(P.O.#32570)(2/14.) 559.00 559.00
salting(4.5hrs) 4.50 45.00 202.50
BALANCE DUE $761.50
t I \
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https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en ... 3/2/2016