HomeMy WebLinkAbout257182 04/05/16 �A`" CITY OF CARMEL, INDIANA VENDOR: 370328
el ONE CIVIC SQUARE GREEN 3, LLC CHECK AMOUNT: $*******940.50*
r ?Q CARMEL, INDIANA 46032 1104 PROSPECT ST CHECK NUMBER: 257182
9-0)�Turf INDIANAPOLIS IN 46203 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7244 940.50 OTHER CONT SERVICES
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))
12/31/15 7244 $940.50
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
GREEN 3, LLC
1104 PROSPECT ST IN SUM OF$
INDIANAPOLIS, IN 46203
$940.50
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
7244 43-509.00 $940.50 1 hereby certify that the attached invoice(s), or
2201 I 201 I Prior Year
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
Wednes y, March 16,vau
1
d
Strapt unmissionPP
Cost distribution ledger classification if
claim paid motor vehicle highway fund
g r e e n • g
Invoice
Date Invoice#
12/31/2015 7244
Bill To
City of Carmel Street Dept.
340OW 131st St.
Carmel,IN 46074
Terms Due Date
Net 30 1/30/2016
Description Total Fee Prior Amt Prior Billed% Current Bill... Total Comp... Current Amt.
Native Landscape Maintenance 2,475.00 38.00% 38.00% 940.50
Specification for Contractor Bidding
Total Due $940.50